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.) |
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:54 AM. |