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.) |
18/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 385 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,917 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,916 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,353 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,559 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,231 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:13:48 AM. |