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.) |
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 52,851 | Select activity nature | 31/05/2019 | OWN/2019-20/C/1 | 72,900 | |||||||
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 63,726 | Select activity nature | 31/05/2019 | OWN/2019-20/C/2 | 19,600 | |||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 267,815 | Select activity nature | 31/05/2019 | OWN/2019-20/C/3 | 112,812 | |||||||
28/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 27,644 | Select activity nature | 31/05/2019 | OWN/2019-20/C/4 | 61,200 | |||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 26,814 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,518,699 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 30,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:53 AM. |