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.) |
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,000 | Select activity nature | 15/06/2019 | OWN/2019-20/C/5 | 16,843 | |||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,954 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,048 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:41 PM. |