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.) |
19/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,648 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 39,022 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,159 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 29,823 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 66,245 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 64,450 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 44,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:35 AM. |