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/12 | Direct Receipts | 832 | Select activity nature | 01/08/2019 | OWN/2019-20/C/2 | 74,000 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 128 | Select activity nature | 01/08/2019 | OWN/2019-20/C/3 | 80,000 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | Select activity nature | 06/08/2019 | OWN/2019-20/C/4 | 50,000 | |||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 320 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 160 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 40 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:55 PM. |