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.) |
21/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 96 | Select activity nature | 28/05/2019 | OWN/2019-20/C/2 | 16,000 | |||||||
21/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 785 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 63 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 79 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 158 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 168 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 13 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 34 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 17 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:22:52 AM. |