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.) |
13/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 1,917,114 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/202 | Direct Receipts | 9,899 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 180 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:07 PM. |