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.) |
10/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,782 | Select activity nature | 01/10/2019 | OWN/2019-20/C/3 | 67,100 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 17,400 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:02 AM. |