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.) |
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 12,750 | Select activity nature | ||||||||||
02/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 14,640 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 15,480 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 14,040 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 6,360 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 7,920 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 12,360 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:36 PM. |