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.) |
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 42,493 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,592 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,372 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,865 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 22,410 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:38 PM. |