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.) |
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 115 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 115 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 833 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,487 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 115 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 115 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:48 AM. |