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.) |
01/06/2019 | OWN/2019-20/R/126 | Direct Receipts | 57,840 | Select activity nature | 10/06/2019 | OWN/2019-20/C/10 | 110,000 | |||||||
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 52,160 | Select activity nature | 12/06/2019 | OWN/2019-20/C/11 | 182,000 | |||||||
10/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 341 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,561 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,265 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20,203 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 16,687 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,943 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/127 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:27:27 PM. |