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.) |
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,140 | Select activity nature | 02/05/2019 | OWN/2019-20/C/10 | 37,310 | |||||||
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 27,365 | Select activity nature | 02/05/2019 | OWN/2019-20/C/11 | 7,510 | |||||||
03/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,894 | Select activity nature | 03/05/2019 | OWN/2019-20/C/12 | 3,890 | |||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,504 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,002 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,427 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:06 PM. |