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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,600 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 114,200 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 52,600 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 66,500 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 97,000 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 76,800 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 133,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:57 PM. |