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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Select activity nature | 01/07/2019 | OWN/2019-20/C/3 | 19,518 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 32 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:39:06 AM. |