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.) |
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 58,226 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:40 PM. |