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 | 50,206 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 102,703 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,414 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 166,109 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:03 AM. |