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.) |
17/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 500 | Select activity nature | 17/06/2019 | OWN/2019-20/C/1 | 900 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 399 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,581 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:38 AM. |