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.) |
03/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 750 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 376 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 750 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 13,235 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:13 AM. |