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.) |
22/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,378 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 22,555 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,183 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,207 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,152 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,096 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,245 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:54 AM. |