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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 50 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 201,853 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,010 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 323,966 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 481,374 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 450 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:52 AM. |