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.) |
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 35,525 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 41,932 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,733 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 42,702 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,702 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,551 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,511 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:14 AM. |