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/11 | Direct Receipts | 19,160 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 134,107 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 44,685 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 42,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:07 AM. |