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.) |
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 45,973 | Select activity nature | 20/10/2019 | OWN/2019-20/C/5 | 12,597 | |||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,329 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,268 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 60,038 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 376,918 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:45 AM. |