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.) |
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 250 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 260 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 21 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 605 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 48 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:28:21 AM. |