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.) |
02/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 37,877 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 27,326 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 25,900 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,668 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:58:08 PM. |