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.) |
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Select activity nature | 03/05/2019 | OWN/2019-20/C/4 | 600 | |||||||
06/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Select activity nature | 06/05/2019 | OWN/2019-20/C/5 | 300 | |||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Select activity nature | 06/05/2019 | OWN/2019-20/C/7 | 300 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 450 | Select activity nature | 15/05/2019 | OWN/2019-20/C/8 | 450 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Select activity nature | 17/05/2019 | OWN/2019-20/C/9 | 15,000 | |||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | Select activity nature | 20/05/2019 | OWN/2019-20/C/10 | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:47 PM. |