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.) |
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,089 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 172 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 214 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 214 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:44 AM. |