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.) |
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,000 | Select activity nature | 12/07/2019 | OWN/2019-20/C/4 | 5,700 | |||||||
30/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 99 | Select activity nature | 31/07/2019 | OWN/2019-20/C/5 | 1,978 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 114 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 114 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:23 AM. |