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.) |
02/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,808 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,834 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 13,056 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 42,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:01 AM. |