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.) |
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,324 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,978 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 149 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:47 AM. |