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.) |
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,461 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:26:23 AM. |