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.) |
04/09/2019 | IWDP/2019-20/R/1 | Direct Receipts | 77,800 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:57 AM. |