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.) |
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 132 | Select activity nature | 02/05/2019 | OWN/2019-20/C/3 | 8,659 | |||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,200 | Select activity nature | 15/05/2019 | OWN/2019-20/C/1 | 17,203 | |||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,310 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 108 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 132 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:01:59 AM. |