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.) |
20/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 120 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 225 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 658 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 228 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 190 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:55 PM. |