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.) |
03/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 17,322 | Select activity nature | 28/06/2019 | OWN/2019-20/C/3 | 41,449 | |||||||
03/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,764 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,280 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:14 PM. |