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.) |
03/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Select activity nature | 01/10/2019 | OWN/2019-20/C/3 | 100,151 | |||||||
05/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,360 | Select activity nature | 28/10/2019 | OWN/2019-20/C/4 | 28,500 | |||||||
16/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:16 PM. |