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.) |
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 7,850 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:55 AM. |