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.) |
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | Select activity nature | 22/05/2019 | OWN/2019-20/C/1 | 11,645 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 251,469 | Select activity nature | 22/05/2019 | OWN/2019-20/C/2 | 50,080 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,080 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:35 AM. |