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.) |
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,940 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 980 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:49:46 PM. |