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.) |
03/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,535 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 850 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 850 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 465 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 986 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:24 PM. |