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.) |
04/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 60,000 | Select activity nature | 04/10/2019 | OWN/2019-20/C/1 | 121,901 | |||||||
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,223 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,857 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,252 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,651 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:50 AM. |