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.) |
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,707 | Select activity nature | 01/10/2019 | OWN/2019-20/C/2 | 23,707 | |||||||
05/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 90,553 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 46,332 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 180,495 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 117,887 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 56,669 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:53:54 AM. |