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.) |
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 27,167 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 8,431 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 11,469 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 121,405 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 62,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:05 PM. |