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.) |
14/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 452 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 45 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 45 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 91 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 36 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 5 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 14 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/347 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:04 PM. |