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.) |
15/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 825 | Select activity nature | 20/09/2019 | OWN/2019-20/C/6 | 25,275 | |||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,450 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
28/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:19:31 PM. |