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.) |
10/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/07/2019 | STS/2019-20/R/1 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 612,020 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,726 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:10 AM. |