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.) |
12/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 720 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,361 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 550 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 360 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 526 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 860 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:48 AM. |