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/1 | Direct Receipts | 1,217 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 315 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,248 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 864 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:45 AM. |