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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 67,750 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 67,360 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,241,302 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,326,722 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:48 PM. |