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/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 27,430 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 550 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 187,540 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,350 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:58 AM. |