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.) |
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,560 | Select activity nature | 25/07/2019 | OWN/2019-20/C/2 | 23,789 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 923 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:43 AM. |