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.) |
01/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 800 | Select activity nature | 13/09/2019 | OWN/2019-20/C/9 | 22,000 | |||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:08:22 PM. |