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.) |
04/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 800 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:23 AM. |