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/6 | Direct Receipts | 32,700 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,040 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,741 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 700 | Select activity nature | ||||||||||
23/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,884 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,034 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:37 AM. |