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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,260 | Select activity nature | 24/05/2019 | OWN/2019-20/C/2 | 16,480 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,399 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 586 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 735 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 735 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:37 PM. |