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.) |
14/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 204 | Select activity nature | 25/06/2019 | OWN/2019-20/C/5 | 14,241 | |||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 11,420 | Select activity nature | 29/06/2019 | OWN/2019-20/C/4 | 7,391 | |||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,648 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 173 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,280 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,852 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 109 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:02 AM. |