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.) |
17/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,923 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,891 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,559 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 41,006 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:10 PM. |