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/27 | Direct Receipts | 6,286 | Select activity nature | 17/07/2019 | OWN/2019-20/C/9 | 9,940 | |||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 506 | Select activity nature | 31/07/2019 | OWN/2019-20/C/10 | 21,116 | |||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 626 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 626 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:55 AM. |