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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,129 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 978 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:54 AM. |