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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,218 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,961 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,841 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:48 PM. |