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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,659 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,205 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,527 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,209 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:04 PM. |