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/30 | Direct Receipts | 50 | Select activity nature | 05/08/2019 | OWN/2019-20/C/7 | 36,882 | |||||||
02/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,023 | Select activity nature | ||||||||||
02/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 13,739 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:33 AM. |