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.) |
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,021 | Select activity nature | 03/06/2019 | OWN/2019-20/C/3 | 11,640 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 85 | Select activity nature | 11/06/2019 | OWN/2019-20/C/4 | 4,221 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 135 | Select activity nature | 26/06/2019 | OWN/2019-20/C/5 | 6,830 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:21 PM. |