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.) |
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 343,436 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 87,757 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 276,114 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 141,215 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:28:32 PM. |