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.) |
25/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 68,421 | Select activity nature | 27/08/2019 | OWN/2019-20/C/2 | 100,000 | |||||||
25/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,263 | Select activity nature | 31/08/2019 | OWN/2019-20/C/3 | 33,000 | |||||||
25/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,158 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,579 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,579 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,171 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,579 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,737 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,342 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:35 PM. |