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.) |
05/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 385 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 31 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 560 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,493 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 360 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 231 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 19 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 131 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 12 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:44 AM. |