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.) |
03/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,450 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:30 AM. |