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.) |
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 25,000 | Select activity nature | 19/08/2019 | OWN/2019-20/C/27 | 112,165 | |||||||
02/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 40,180 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,710 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 18,220 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 385,000 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 203,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:20 AM. |