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.) |
17/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,200 | Select activity nature | ||||||||||
24/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,398 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:14:40 AM. |