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.) |
04/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,148 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,360 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,292 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,798 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,645 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:06 AM. |