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.) |
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 17,675 | Select activity nature | 25/06/2019 | OWN/2019-20/C/2 | 17,675 | |||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 126 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,369 | Select activity nature | ||||||||||
29/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,072 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:14 AM. |