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/14 | Direct Receipts | 333 | Select activity nature | 02/07/2019 | OWN/2019-20/C/2 | 38,669 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 26 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 34 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 34 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:50 PM. |