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.) |
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 53,824 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 19,930 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,040 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:08:02 PM. |