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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,900 | Select activity nature | 28/05/2019 | OWN/2019-20/C/1 | 24,487 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,716 | Select activity nature | 28/05/2019 | OWN/2019-20/C/2 | 33,073 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,119 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,376 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:28:21 AM. |