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.) |
12/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,508 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,960 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,620 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:23:46 PM. |