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/10 | Direct Receipts | 31,277 | Select activity nature | 06/07/2019 | OWN/2019-20/C/3 | 90,000 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,240 | Select activity nature | 18/07/2019 | OWN/2019-20/C/4 | 147,902 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Select activity nature | 18/07/2019 | OWN/2019-20/C/5 | 148,570 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,400 | Select activity nature | 18/07/2019 | OWN/2019-20/C/6 | 8,180 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 304,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:15:36 AM. |