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.) |
08/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 30,720 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 12,175 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 27,115 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 27,541 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 24,558 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:21 PM. |