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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,180 | Select activity nature | 01/11/2019 | OWN/2019-20/C/19 | 2,400 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 188 | Select activity nature | 01/11/2019 | OWN/2019-20/C/24 | 2,550 | |||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,550 | Select activity nature | 18/11/2019 | OWN/2019-20/C/20 | 3,600 | |||||||
11/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,404 | Select activity nature | 18/11/2019 | OWN/2019-20/C/25 | 4,100 | |||||||
11/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 414 | Select activity nature | 29/11/2019 | OWN/2019-20/C/23 | 6,550 | |||||||
18/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,950 | Select activity nature | 29/11/2019 | OWN/2019-20/C/26 | 4,200 | |||||||
29/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,954 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 314 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:52 PM. |