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/13 | Direct Receipts | 500 | Select activity nature | 31/07/2019 | OWN/2019-20/C/9 | 245,005 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:43 AM. |