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 | 1,431 | Select activity nature | 27/05/2019 | OWN/2019-20/C/1 | 3,420 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | 27/05/2019 | OWN/2019-20/C/2 | 4,000 | |||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,440 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,431 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:37 AM. |