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.) |
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 72,735 | Select activity nature | 30/07/2019 | OWN/2019-20/C/2 | 11,960 | |||||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,950 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,180 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 23,658 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,160 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:28 PM. |