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/24 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,155 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 32,444 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,916 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,158 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:45 AM. |