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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,885 | Select activity nature | 14/06/2019 | OWN/2019-20/C/4 | 3,000 | |||||||
06/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,809 | Select activity nature | 17/06/2019 | OWN/2019-20/C/5 | 5,000 | |||||||
12/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,344 | Select activity nature | 25/06/2019 | OWN/2019-20/C/6 | 2,000 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,829 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,245 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,494 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,163 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:43 PM. |