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/29 | Direct Receipts | 725 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 58 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 73 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 144 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 686 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 54 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 69 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 137 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:31:51 AM. |