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.) |
05/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,812 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,959 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,304 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,242 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,189 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:26 AM. |