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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,951 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 921 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 768 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 564 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:15 AM. |