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.) |
04/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 463 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 33 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,184 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 550 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 484 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,268 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 115 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:17:53 AM. |