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/1 | Direct Receipts | 332 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 835 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 816 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 73,333 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 170 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 35,220 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 276 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 800 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:42 AM. |