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/10 | Direct Receipts | 4,129 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,856 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,942 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 11,508 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,909 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,583 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,352 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:35:14 AM. |