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.) |
19/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,371 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 35,768 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,371 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:51:19 PM. |