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.) |
03/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | Select activity nature | 30/08/2019 | OWN/2019-20/C/1 | 1,325 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 15 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 65 | Select activity nature | ||||||||||
07/08/2019 | TPDF/2019-20/R/7 | Direct Receipts | 3,033 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 75 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 25 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 90 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:48:08 AM. |