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.) |
07/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,686 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 35,494 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 34,422 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,172 | Select activity nature | ||||||||||
12/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
20/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:42:21 PM. |