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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,907 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,464 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,783 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,449 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,467 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,242 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,951 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,662 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:25:13 PM. |