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.) |
02/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 9,560 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,890 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,020 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:09 PM. |