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.) |
04/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,893 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,386 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,111 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 26,211 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,211 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 20,303 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:48:08 AM. |