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.) |
11/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 54,540 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,728 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,738 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,890 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:43 PM. |