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.) |
09/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 116,408 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 74,205 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 54,498 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 70,401 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 108,465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:30 PM. |