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.) |
14/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,316 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,271 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 186,484 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,650 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:14 AM. |