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.) |
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
14/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,913 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 892,625 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,085 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:40 PM. |