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.) |
05/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 19,020 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 595 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 4,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:46 AM. |