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.) |
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 104 | Select activity nature | 30/05/2019 | OWN/2019-20/C/7 | 1,824 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 127 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 127 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,286 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:42 AM. |