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.) |
17/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 900 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 800 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/94 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/95 | Direct Receipts | 600 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/97 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/98 | Direct Receipts | 600 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 465 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:04 AM. |