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.) |
05/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 430 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 700 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 840 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 11,300 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:57 AM. |