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.) |
18/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,428 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,643 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,310 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,634 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,209 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,729 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,965 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:29:53 PM. |