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.) |
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 807 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,306 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 504 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,573 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:03 AM. |