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.) |
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 174 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 218 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 434 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,662 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 373 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 466 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:14 AM. |