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.) |
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 921 | Select activity nature | 06/08/2019 | OWN/2019-20/C/5 | 2,674 | |||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 64 | Select activity nature | 30/08/2019 | OWN/2019-20/C/6 | 885 | |||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,689 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 558 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 38 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 289 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:20 PM. |