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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | Select activity nature | ||||||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:05 AM. |