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.) |
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,884 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,420 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,155 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:34:40 AM. |