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.) |
19/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 283 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 540 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 390 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 320 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:34 PM. |