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.) |
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,460 | Select activity nature | 14/05/2019 | OWN/2019-20/C/2 | 15,660 | |||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,274 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,062 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,473 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 29,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:52 PM. |