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.) |
15/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 83,209 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 107,277 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 208,526 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 252,225 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 200,190 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:32:04 PM. |