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.) |
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 10 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 10 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:46 AM. |