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.) |
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,350 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 37,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:25 AM. |