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.) |
14/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 440 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 524 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:41 AM. |