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.) |
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 142 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 182 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 182 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:04:19 PM. |