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.) |
21/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 179,260 | Select activity nature | 31/08/2019 | OWN/2019-20/C/6 | 179,260 | |||||||
23/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | Select activity nature | 31/08/2019 | OWN/2019-20/C/7 | 153,177 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 112,561 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,255 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 42,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:14 AM. |