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.) |
02/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,261 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:43 AM. |