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/1 | Direct Receipts | 4,207 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,489 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 513 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,941 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,432 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:52 PM. |