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.) |
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 56,552 | Select activity nature | 19/06/2019 | OWN/2019-20/C/4 | 11,882 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,063 | Select activity nature | 25/06/2019 | OWN/2019-20/C/2 | 58,962 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,590 | Select activity nature | 25/06/2019 | OWN/2019-20/C/3 | 40,633 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,590 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:40 PM. |