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.) |
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,990 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:30 AM. |