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.) |
05/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,627 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,669 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,678 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 473 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,156 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:58 AM. |