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/26 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,581 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 40,490 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,444 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:52 AM. |