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.) |
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,530 | Select activity nature | 25/06/2019 | OWN/2019-20/C/2 | 33,490 | |||||||
15/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 135 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 80 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 670 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,757 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 103 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,890 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:24 PM. |