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.) |
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 610 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 756 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,271 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 756 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 250 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 96 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:33:00 PM. |