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.) |
04/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,664 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 8,120 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 19,263 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 22,797 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 44,963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:15 AM. |