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/4 | Direct Receipts | 7,768 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,172 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 82,000 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,796 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,468 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:06 PM. |