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.) |
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 83,325 | Select activity nature | 16/10/2019 | OWN/2019-20/C/1 | 102,670 | |||||||
15/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,500 | Select activity nature | 29/10/2019 | OWN/2019-20/C/2 | 103,870 | |||||||
15/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,745 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,070 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 37,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:44:30 PM. |