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.) |
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,185 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 250 | Select activity nature | ||||||||||
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 250 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,974 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,698 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 330 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 330 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:34 PM. |