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.) |
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 18,000 | Select activity nature | 06/08/2019 | OWN/2019-20/C/2 | 18,000 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,785 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,611 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:07 AM. |