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.) |
17/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,550 | Select activity nature | 25/10/2019 | OWN/2019-20/C/14 | 2,000 | |||||||
17/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,540 | Select activity nature | 25/10/2019 | OWN/2019-20/C/15 | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Select activity nature | 25/10/2019 | OWN/2019-20/C/16 | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Select activity nature | 25/10/2019 | OWN/2019-20/C/17 | 19,500 | |||||||
25/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Select activity nature | 25/10/2019 | OWN/2019-20/C/18 | 1,950 | |||||||
25/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,950 | Select activity nature | 25/10/2019 | OWN/2019-20/C/19 | 6,750 | |||||||
25/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 19,500 | Select activity nature | 25/10/2019 | OWN/2019-20/C/20 | 675 | |||||||
25/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,750 | Select activity nature | 25/10/2019 | OWN/2019-20/C/21 | 1,600 | |||||||
25/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 675 | Select activity nature | 25/10/2019 | OWN/2019-20/C/22 | 160 | |||||||
25/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | Select activity nature | 25/10/2019 | OWN/2019-20/C/23 | 15,900 | |||||||
25/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 160 | Select activity nature | 25/10/2019 | OWN/2019-20/C/24 | 1,590 | |||||||
25/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,900 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,590 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:53 AM. |