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 | 25,200 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:04:58 AM. |