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.) |
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 12,003 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 101 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 25,894 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 6,132 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,552 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/10/2019 | MMAY/2019-20/R/2 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:36 PM. |