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.) |
15/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 300 | Select activity nature | 24/10/2019 | OWN/2019-20/C/27 | 12,140 | |||||||
15/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 300 | Select activity nature | 28/10/2019 | OWN/2019-20/C/28 | 82,221 | |||||||
17/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 300 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 82,221 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:55 PM. |