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/10 | Direct Receipts | 351 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 175 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 141 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 175 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:39 AM. |