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.) |
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 203,000 | Select activity nature | 02/12/2019 | OWN/2019-20/C/7 | 203,000 | |||||||
07/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,977 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,850 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,275 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,182 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:21:17 PM. |