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.) |
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,343 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,822 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:34:25 AM. |