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.) |
03/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 266 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 344 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 320 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 140 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 134 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 174 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 126 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:53 AM. |