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/2 | Direct Receipts | 10,193 | Select activity nature | 01/05/2019 | OWN/2019-20/C/2 | 51,710 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,559 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,218 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,444 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:50:44 AM. |