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/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/08/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,116 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/08/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 525 | Select activity nature | ||||||||||
19/08/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 125 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,143 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,475 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:22 AM. |