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.) |
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 21,225 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,753 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,793 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,591 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:07 AM. |