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.) |
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 190 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 51 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 28 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 16 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 723 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:55 AM. |