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.) |
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,726 | Select activity nature | 19/07/2019 | OWN/2019-20/C/2 | 428,311 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:37 AM. |