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.) |
28/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,438 | Select activity nature | 29/05/2019 | OWN/2019-20/C/1 | 29,070 | |||||||
28/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 907 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,145 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,435 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:59 PM. |