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.) |
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 29,893 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,113 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 20,739 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 54,172 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,781 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,061 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 22,831 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:06:03 AM. |