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.) |
15/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:32 PM. |