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.) |
07/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 540 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 71,700 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 24,043 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 540 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:25 AM. |