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.) |
06/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 944 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 620 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 962 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 950 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 770 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 827 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:53 AM. |