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.) |
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 15 | Select activity nature | 12/07/2019 | OWN/2019-20/C/1 | 295 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 15 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 25 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 30 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 15 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 30 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 5 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:56 AM. |