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.) |
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,369 | Select activity nature | 27/08/2019 | OWN/2019-20/C/4 | 27,900 | |||||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:48 PM. |