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.) |
03/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 14,421 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 12,390 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 22,391 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 9,658 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:29 AM. |