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.) |
01/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,719 | Select activity nature | 05/08/2019 | OWN/2019-20/C/13 | 7,200 | |||||||
05/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:13:06 AM. |