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.) |
07/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,035 | Select activity nature | 01/10/2019 | OWN/2019-20/C/9 | 6,700 | |||||||
07/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 110,913 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,796 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,065 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:36:43 PM. |