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.) |
01/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 634 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 781 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 147 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 312 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 420 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 218 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,102 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 273 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:18 AM. |