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/1 | Direct Receipts | 9,971 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 298,948 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 563.41 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,129 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,387 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:43:57 PM. |