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.) |
06/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 14,600 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 13,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:44:08 PM. |