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.) |
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 301 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 350 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 850 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:16 PM. |