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/24 | Direct Receipts | 62,210 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 70,960 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 111,240 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 113,900 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 70,237 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 165,740 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:27 AM. |