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.) |
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 527 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:52 PM. |