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.) |
18/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,660 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,466 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:36 AM. |