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.) |
02/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,079 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:36:22 PM. |