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.) |
02/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 44 | Select activity nature | 07/05/2019 | OWN/2019-20/C/1 | 14,840 | |||||||
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 44 | Select activity nature | 07/05/2019 | OWN/2019-20/C/2 | 1,320 | |||||||
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,040 | Select activity nature | 31/05/2019 | OWN/2019-20/C/3 | 14,022 | |||||||
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,445 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 412 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:31:15 PM. |