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.) |
13/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 650 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 390 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 78 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 804 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:23 AM. |