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.) |
20/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 101,095 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 68,537 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,655 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:59 AM. |