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.) |
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,498 | Select activity nature | 16/07/2019 | OWN/2019-20/C/2 | 18,500 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 602 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 755 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 755 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:37 AM. |