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.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,156 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,799 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 49,581 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 105,625 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 53,241 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:48:19 AM. |