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.) |
14/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,915 | Select activity nature | 25/06/2019 | OWN/2019-20/C/10 | 9,400 | |||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,049 | Select activity nature | 25/06/2019 | OWN/2019-20/C/9 | 20,650 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,218 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 36,473 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,868 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:39:37 AM. |