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.) |
01/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,611 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 110 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 127 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 113 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 890 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 272 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 625 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 14,004 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:28 AM. |