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.) |
02/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Select activity nature | 30/08/2019 | OWN/2019-20/C/5 | 30,340 | |||||||
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 10 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,066 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 18,322 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,612 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:29 AM. |