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.) |
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 27,353 | Select activity nature | 11/06/2019 | OWN/2019-20/C/7 | 42,000 | |||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,188 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,735 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,469 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,735 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,313 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:31 PM. |