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.) |
07/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 23,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:11:28 AM. |