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/1 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,400 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,600 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,220 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 29,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:49 AM. |