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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 111 | Select activity nature | 14/05/2019 | OWN/2019-20/C/2 | 5,020 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,100 | Select activity nature | 24/05/2019 | OWN/2019-20/C/3 | 4,000 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 88 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:58 AM. |