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.) |
15/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 15,000 | Select activity nature | 27/11/2019 | OWN/2019-20/C/9 | 6,000 | |||||||
22/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 4,498 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 360 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,591 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 336 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:23 AM. |