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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 155 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,751 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 958 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:33 AM. |