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.) |
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,035 | Select activity nature | 01/07/2019 | OWN/2019-20/C/4 | 24,000 | |||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 650 | Select activity nature | 02/07/2019 | OWN/2019-20/C/5 | 412 | |||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 806 | Select activity nature | 31/07/2019 | OWN/2019-20/C/6 | 15,597 | |||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 806 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:49 AM. |