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.) |
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,006 | Select activity nature | 03/06/2019 | NRDWSP/2019-20/C/5 | 774 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,443 | Select activity nature | 12/06/2019 | OWN/2019-20/C/8 | 547 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | 21/06/2019 | NRDWSP/2019-20/C/6 | 450 | |||||||
21/06/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 450 | Select activity nature | 21/06/2019 | OWN/2019-20/C/9 | 1,000 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 72,000 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:37 AM. |