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.) |
11/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 504 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 104 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 343 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 218 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 393 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 275 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:54 AM. |