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.) |
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 5 | Select activity nature | 25/10/2019 | OWN/2019-20/C/12 | 10,790 | |||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:44 PM. |