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.) |
11/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,000 | Select activity nature | 13/09/2019 | OWN/2019-20/C/8 | 2,897 | |||||||
12/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Select activity nature | 20/09/2019 | OWN/2019-20/C/9 | 9,033 | |||||||
12/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 137 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 360 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 6,873 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:37:15 AM. |