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.) |
09/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 554 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 5,315 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:02 AM. |