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.) |
03/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 8,460 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 10 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 10,050 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:08 AM. |