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.) |
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 52,343 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 40,023 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 49,479 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 161,638 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 163,561 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 96,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:10 AM. |