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.) |
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,133 | Select activity nature | 27/08/2019 | OWN/2019-20/C/5 | 12,133 | |||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Select activity nature | 27/08/2019 | OWN/2019-20/C/6 | 2,325 | |||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 50 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 250 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,725 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:43 PM. |