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.) |
04/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,500 | Select activity nature | 06/06/2019 | OWN/2019-20/C/8 | 30,000 | |||||||
04/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,500 | Select activity nature | 06/06/2019 | OWN/2019-20/C/9 | 98,209 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:09 PM. |