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.) |
18/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 132,410 | Select activity nature | 18/11/2019 | OWN/2019-20/C/10 | 45,600 | |||||||
18/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 31,902 | Select activity nature | 18/11/2019 | OWN/2019-20/C/11 | 68,102 | |||||||
18/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 36,120 | Select activity nature | 18/11/2019 | OWN/2019-20/C/6 | 132,410 | |||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 40,372 | Select activity nature | 18/11/2019 | OWN/2019-20/C/7 | 31,902 | |||||||
18/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,600 | Select activity nature | 18/11/2019 | OWN/2019-20/C/8 | 36,120 | |||||||
18/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 68,102 | Select activity nature | 18/11/2019 | OWN/2019-20/C/9 | 40,372 | |||||||
19/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 409,524 | Select activity nature | 19/11/2019 | OWN/2019-20/C/12 | 409,524 | |||||||
19/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 185,371 | Select activity nature | 19/11/2019 | OWN/2019-20/C/13 | 185,371 | |||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 192,193 | Select activity nature | 19/11/2019 | OWN/2019-20/C/14 | 192,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:17:31 AM. |