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.) |
22/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 13,020 | Select activity nature | 12/07/2019 | OWN/2019-20/C/3 | 12,687 | |||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,024 | Select activity nature | 23/07/2019 | OWN/2019-20/C/4 | 44,118 | |||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,295 | Select activity nature | 31/07/2019 | OWN/2019-20/C/5 | 2,347 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,295 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,490 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,608 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:19 AM. |