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.) |
02/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Select activity nature | 31/07/2019 | OWN/2019-20/C/5 | 10,043 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:51:27 PM. |