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.) |
19/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 570 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,272 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:48 AM. |