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.) |
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 22,034 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 20,178 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 84,080 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,721 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 20,384 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 20,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:53 PM. |