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.) |
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:31 PM. |