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.) |
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,281 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:07:59 AM. |