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.) |
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 30,277 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,752 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,032 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 344 | Select activity nature | ||||||||||
29/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 63,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:06 AM. |