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.) |
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,355 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 113 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 136 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 272 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:27 AM. |