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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 280 | Select activity nature | 02/11/2019 | OWN/2019-20/C/8 | 30,000 | |||||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Select activity nature | 06/11/2019 | OWN/2019-20/C/9 | 120,000 | |||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:36 AM. |