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.) |
11/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 103,684 | Select activity nature | 11/05/2019 | OWN/2019-20/C/2 | 50,860 | |||||||
11/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 62,180 | Select activity nature | 11/05/2019 | OWN/2019-20/C/3 | 80,485 | |||||||
11/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Select activity nature | 11/05/2019 | OWN/2019-20/C/4 | 22,177 | |||||||
15/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:34 PM. |