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/114 | Direct Receipts | 410 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 420 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 400 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 590 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 204 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 300 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:45 AM. |