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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 945 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 74 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 95 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 190 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 95 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 360 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 942 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 678 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,411 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 433 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:09 AM. |