Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 980 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:18 PM. |