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.) |
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,341 | Select activity nature | 04/06/2019 | OWN/2019-20/C/2 | 6,382 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 751 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 935 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 935 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:09 PM. |