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.) |
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,404 | Select activity nature | 10/05/2019 | OWN/2019-20/C/2 | 11,946 | |||||||
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 172 | Select activity nature | 31/05/2019 | OWN/2019-20/C/3 | 14,144 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,370 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,765 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 319 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:19 AM. |