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.) |
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:18 PM. |