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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,967 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,248 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:36:13 AM. |