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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,956 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,432 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:33:28 PM. |