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.) |
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 864 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 3,394 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,780 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 7,618 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:28 PM. |