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.) |
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,471 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,437 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,069 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,781 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,977 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:58 AM. |