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.) |
25/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,434 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,001 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:51:47 AM. |