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.) |
17/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:13 AM. |