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.) |
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,211 | Select activity nature | 31/07/2019 | OWN/2019-20/C/9 | 8,264 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 335 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 419 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 419 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:17 PM. |