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.) |
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,124 | Select activity nature | 21/06/2019 | OWN/2019-20/C/3 | 56,737 | |||||||
19/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,613 | Select activity nature | 27/06/2019 | OWN/2019-20/C/4 | 13,661 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 13,061 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:42 AM. |