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.) |
09/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 570 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 220 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 25 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 25 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:40 PM. |