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.) |
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 520 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 480 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 38,270 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:06 AM. |