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.) |
27/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,320 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,230 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,320 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 28,000 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:40 AM. |