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.) |
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,627 | Select activity nature | 01/11/2019 | OWN/2019-20/C/5 | 25,300 | |||||||
05/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,482 | Select activity nature | 05/11/2019 | OWN/2019-20/C/6 | 10,000 | |||||||
14/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 16,128 | Select activity nature | 14/11/2019 | OWN/2019-20/C/7 | 13,000 | |||||||
15/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 15,000 | Select activity nature | 21/11/2019 | OWN/2019-20/C/8 | 12,500 | |||||||
16/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,427 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,502 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:25 AM. |