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.) |
01/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,860 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,860 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 90,452 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:50 AM. |