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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 105,100 | Select activity nature | 16/05/2019 | OWN/2019-20/C/4 | 300,000 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100,000 | Select activity nature | 29/05/2019 | OWN/2019-20/C/5 | 207,650 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 84,000 | Select activity nature | 31/05/2019 | OWN/2019-20/C/3 | 20,000 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 86,100 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 53,100 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 63,600 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:07:32 AM. |