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.) |
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 48,463 | Select activity nature | 23/07/2019 | OWN/2019-20/C/3 | 55,484 | |||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,981 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:13 AM. |