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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,674 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/146 | Direct Receipts | 280 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:18 AM. |