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/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 10,700 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 11,430 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 23,860 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 11,699 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:10 AM. |