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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 38,000 | Select activity nature | 09/05/2019 | OWN/2019-20/C/2 | 38,000 | |||||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,595 | Select activity nature | 16/05/2019 | OWN/2019-20/C/3 | 34,176 | |||||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,160 | Select activity nature | 29/05/2019 | OWN/2019-20/C/4 | 27,000 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,860 | Select activity nature | 29/05/2019 | OWN/2019-20/C/6 | 19,839 | |||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,860 | Select activity nature | 29/05/2019 | OWN/2019-20/C/7 | 30,000 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,701 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,760 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 960 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,975 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,144 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:06 AM. |