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.) |
03/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 320 | Select activity nature | 04/07/2019 | OWN/2019-20/C/24 | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 142 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,248 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:35:50 AM. |