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 | 27,868 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 89,539 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 136,039 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 156,409 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 70,546 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:44 AM. |