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.) |
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/124 | Direct Receipts | 6,130 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,448 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,406 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,648 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/126 | Direct Receipts | 3,209 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/129 | Direct Receipts | 4,364 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,896 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,448 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/130 | Direct Receipts | 2,032 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/131 | Direct Receipts | 1,944 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:24 PM. |