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.) |
25/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 124 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 121 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 227 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 143 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 130 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 251 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 254 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 225 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,088 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:54 AM. |