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.) |
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,565 | Select activity nature | 23/07/2019 | OWN/2019-20/C/3 | 77,668 | |||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 26,206 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,468 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:10 PM. |