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.) |
10/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 1,320 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 864 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,138 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 1,267 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 82 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:42 AM. |