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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,910 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,252 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,481 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:22 AM. |