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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,319 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:07:07 AM. |