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.) |
03/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 700 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 14,780 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 790 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:55:53 AM. |