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.) |
03/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,067 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 27.48 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,628.25 | Select activity nature | ||||||||||
23/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 169.95 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:19 PM. |