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/53 | Direct Receipts | 8,150 | Select activity nature | 06/05/2019 | OWN/2019-20/C/1 | 10,676 | |||||||
01/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 998 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:07 PM. |