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.) |
06/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 120,607 | Select activity nature | 07/10/2019 | OWN/2019-20/C/4 | 120,600 | |||||||
17/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,753 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,646 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,776 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:49:03 AM. |