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.) |
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,587 | Select activity nature | 30/07/2019 | OWN/2019-20/C/4 | 20,845 | |||||||
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 704 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 877 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 877 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:57 AM. |