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.) |
06/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 737 | Select activity nature | ||||||||||
07/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 622 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,970 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:03 AM. |