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.) |
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 748 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,677 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:05 AM. |