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.) |
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 700 | Select activity nature | 03/06/2019 | OWN/2019-20/C/10 | 4,300 | |||||||
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,979 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 642 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:25 AM. |