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.) |
18/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,887 | Select activity nature | 18/07/2019 | OWN/2019-20/C/6 | 12,325 | |||||||
18/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 268 | Select activity nature | 31/07/2019 | OWN/2019-20/C/7 | 15,650 | |||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,170 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,314 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 546 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,790 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:30 AM. |