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.) |
07/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,140 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,620 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,420 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:47 AM. |