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/15 | Direct Receipts | 9,362 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,203 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,207 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 78,498 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,339 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,815 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:41 AM. |