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.) |
03/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 5,482 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 3,750 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 7,762 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/196 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 30,922 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/197 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/198 | Direct Receipts | 6,200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 11,423 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 6,309 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/200 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 10,589 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 15,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:06 PM. |