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.) |
01/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 498 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 65 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:36:12 PM. |