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.) |
03/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,776 | Select activity nature | 24/08/2019 | OWN/2019-20/C/9 | 35,752 | |||||||
10/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 11,140 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,371 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 38,067 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,200 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,960 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:32 AM. |