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.) |
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 14,997 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,924 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,340 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:10 AM. |