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.) |
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 10 | Select activity nature | 17/10/2019 | OWN/2019-20/C/12 | 13,595 | |||||||
14/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,088 | Select activity nature | 30/10/2019 | OWN/2019-20/C/13 | 10,132 | |||||||
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,592 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 64,905 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 70,132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:49 PM. |