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/14 | Direct Receipts | 10,012 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 800 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,118 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,223 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,113 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:46:11 PM. |