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.) |
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,703 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 553 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,041 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,613 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,501 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 927 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:07:21 AM. |