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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 597 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,560 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 446 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:30 AM. |