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.) |
19/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,608 | Select activity nature | 19/09/2019 | OWN/2019-20/C/3 | 9,276 | |||||||
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,684 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 781 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:47 AM. |