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.) |
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 38,999 | Select activity nature | 15/06/2019 | OWN/2019-20/C/1 | 38,899 | |||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,761 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:28 AM. |