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/13 | Direct Receipts | 17,612 | Select activity nature | 29/06/2019 | OWN/2019-20/C/6 | 2,074 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,761 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:06 AM. |