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/15 | Direct Receipts | 20 | Select activity nature | 29/08/2019 | OWN/2019-20/C/6 | 100 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/08/2019 | TPDF/2019-20/R/4 | Direct Receipts | 8,351 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 5 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 15 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 25 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:52 PM. |