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.) |
07/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 106,902 | Select activity nature | 11/07/2019 | OWN/2019-20/C/9 | 102,169 | |||||||
19/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 80,136 | Select activity nature | 24/07/2019 | OWN/2019-20/C/10 | 101,200 | |||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,000 | Select activity nature | 30/07/2019 | OWN/2019-20/C/11 | 127,506 | |||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 127,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:10 PM. |