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.) |
11/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,292 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,189 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,751 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 864 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 910 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:10:56 AM. |