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.) |
11/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,263 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 21,378 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 21,982 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,580 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 12,654 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:14 PM. |