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.) |
15/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 13,453 | Select activity nature | 27/05/2019 | OWN/2019-20/C/1 | 17,973 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,074 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,352 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,352 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:50:35 AM. |