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.) |
01/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:34 AM. |