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.) |
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,468 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,270 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,726 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,038 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 988 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,615 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 27,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:14 AM. |