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.) |
25/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 611 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 308 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 190 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 80 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 180 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 220 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 220 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 410 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 693 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 225 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 565 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:09 AM. |