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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 39,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:52:12 PM. |