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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 16,250 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,100 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,830 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 172,651 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:41 PM. |