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.) |
17/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,806 | Select activity nature | 19/10/2019 | OWN/2019-20/C/4 | 20,000 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,675 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,397 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,934 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,730 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:26 AM. |