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.) |
11/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,763 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,602 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:22 PM. |