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.) |
03/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 81,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:52 PM. |