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.) |
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,885 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,895 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:40 AM. |