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.) |
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,121 | Select activity nature | 12/06/2019 | OWN/2019-20/C/1 | 2,360 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Select activity nature | 19/06/2019 | OWN/2019-20/C/2 | 2,050 | |||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,188 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,973 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:14 AM. |