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.) |
16/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 260,826 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 214,261 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 550 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 189,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:37:28 AM. |