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.) |
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:52 PM. |