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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,286 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,869 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,207 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:40 PM. |