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.) |
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,333 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,765 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,525 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,987 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,722 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 16,596 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,547 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,413 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:18:04 AM. |