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.) |
02/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,450 | Select activity nature | ||||||||||
02/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,801 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,925 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 38,851 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,737 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,569 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:54 PM. |