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.) |
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,601 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 296 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 351 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 351 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 351 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,210 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:59 PM. |