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.) |
15/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,944 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,712 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 297 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 23.85 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,803 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:52:49 AM. |