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.) |
07/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 24,530 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,720 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:53 PM. |