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/17 | Direct Receipts | 29,534 | Select activity nature | 13/08/2019 | OWN/2019-20/C/5 | 34,839 | |||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,354 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,951 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:20 PM. |