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.) |
06/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,176 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,765 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,390 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,494 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 550 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 14,481 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:30:41 PM. |