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.) |
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,500 | Select activity nature | 24/06/2019 | OWN/2019-20/C/3 | 1,400 | |||||||
20/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Select activity nature | 24/06/2019 | OWN/2019-20/C/6 | 8,000 | |||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 360 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 849 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 41 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:12 AM. |