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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,038 | Select activity nature | 04/06/2019 | OWN/2019-20/C/1 | 35,258 | |||||||
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,660 | Select activity nature | 04/06/2019 | OWN/2019-20/C/2 | 44,047 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,560 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,894 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,920 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 733 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:09:34 AM. |