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.) |
17/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Select activity nature | ||||||||||
17/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 180 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:57 PM. |