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.) |
06/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,200 | Select activity nature | 25/06/2019 | OWN/2019-20/C/14 | 9,850 | |||||||
08/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,222 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,726 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,644 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,220 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:58 AM. |