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.) |
03/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | Select activity nature | 03/11/2019 | OWN/2019-20/C/5 | 34,049 | |||||||
03/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 563 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 12,661 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 563 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:50 PM. |