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.) |
13/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 27,000 | Select activity nature | 15/10/2019 | OWN/2019-20/C/3 | 39,900 | |||||||
21/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 39,900 | Select activity nature | 24/10/2019 | OWN/2019-20/C/4 | 27,000 | |||||||
28/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | Select activity nature | 31/10/2019 | OWN/2019-20/C/5 | 232,500 | |||||||
28/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:30:45 AM. |