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.) |
17/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 667 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,215 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 47,623 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:04 PM. |