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.) |
07/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 111,755 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:43 PM. |