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.) |
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,042 | Select activity nature | 19/11/2019 | OWN/2019-20/C/5 | 17,038 | |||||||
05/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | Select activity nature | 19/11/2019 | OWN/2019-20/C/6 | 11,340 | |||||||
07/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
12/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 197 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,242 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:32 PM. |