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.) |
09/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 160 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:12 AM. |