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.) |
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,556 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,526 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,586 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,550 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,967 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:55 AM. |