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.) |
19/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 839 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,061 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 578 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 802 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:30 AM. |