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.) |
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,151 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 172 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 215 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 215 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:21 PM. |