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.) |
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 21,142 | Select activity nature | 30/10/2019 | OWN/2019-20/C/12 | 67,670 | |||||||
08/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,865 | Select activity nature | ||||||||||
12/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 16,713 | Select activity nature | ||||||||||
13/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 16,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:04:36 AM. |