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.) |
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 420 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 223 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 63 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:35 AM. |