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.) |
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 179 | Select activity nature | 06/07/2019 | OWN/2019-20/C/15 | 966 | |||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 65,351 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 252 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 25 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 13 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:08 AM. |