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.) |
03/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 182,680 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 16,430 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/1 | Direct Receipts | 93,000 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:36 PM. |