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.) |
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 225,000 | Select activity nature | 13/06/2019 | OWN/2019-20/C/3 | 49,500 | |||||||
13/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,990 | Select activity nature | 29/06/2019 | OWN/2019-20/C/4 | 49,900 | |||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,412 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:42 AM. |