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.) |
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 483 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 950 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,497 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:48 AM. |