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.) |
02/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,582 | Select activity nature | 11/12/2019 | OWN/2019-20/C/7 | 246,258 | |||||||
02/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,462 | Select activity nature | 23/12/2019 | OWN/2019-20/C/8 | 42,200 | |||||||
06/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 75,000 | Select activity nature | 27/12/2019 | OWN/2019-20/C/9 | 300,000 | |||||||
06/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 76,666 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 17,400 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 54,407 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:21 AM. |