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.) |
01/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 256 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 49 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 99 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 49 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:13:23 AM. |