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.) |
26/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,873 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,173 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,653 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 59,551 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,002 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,309 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:20 PM. |