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.) |
08/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,002 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,960 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,640 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 375 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:03 AM. |