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.) |
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,347 | Select activity nature | 19/08/2019 | OWN/2019-20/C/30 | 8,000 | |||||||
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | Select activity nature | 29/08/2019 | OWN/2019-20/C/25 | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | Select activity nature | 29/08/2019 | OWN/2019-20/C/31 | 18,000 | |||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,816 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 68 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,488 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 14,982 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 910 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 910 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:10:25 AM. |