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.) |
04/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,034 | Select activity nature | 04/12/2019 | OWN/2019-20/C/9 | 5,716 | |||||||
04/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 255 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 255 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 172 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 777 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:10 AM. |