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.) |
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,830 | Select activity nature | 29/07/2019 | OWN/2019-20/C/3 | 55,660 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,910 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,455 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:30 PM. |