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.) |
09/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,710 | Select activity nature | 12/12/2019 | OWN/2019-20/C/5 | 10,050 | |||||||
09/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,745 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,609 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:22:54 PM. |