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/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:13 AM. |