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.) |
03/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 885 | Select activity nature | 02/07/2019 | OWN/2019-20/C/3 | 4,156 | |||||||
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 71 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 89 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 89 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:25:07 PM. |