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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,335 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,715 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,335 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,267 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,441 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,643 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,257 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:09 AM. |