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.) |
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,440 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,826 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:32 PM. |