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.) |
15/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,909 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,700 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,848 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:55 PM. |