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/16 | Direct Receipts | 6,301 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,984 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,910 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 22,828 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:40:04 AM. |