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.) |
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,729 | Select activity nature | 03/05/2019 | OWN/2019-20/C/2 | 12,100 | |||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,164 | Select activity nature | 03/05/2019 | OWN/2019-20/C/3 | 76,120 | |||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,164 | Select activity nature | 30/05/2019 | OWN/2019-20/C/4 | 47,335 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,750 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 62,065 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 90 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 21,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:31 AM. |