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.) |
10/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 74,190 | Select activity nature | 02/12/2019 | OWN/2019-20/C/13 | 19,540 | |||||||
Direct Receipts | Select activity nature | 10/12/2019 | OWN/2019-20/C/14 | 14,140 | ||||||||||
Direct Receipts | Select activity nature | 13/12/2019 | OWN/2019-20/C/16 | 20,990 | ||||||||||
Direct Receipts | Select activity nature | 23/12/2019 | OWN/2019-20/C/15 | 21,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:55 PM. |