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.) |
07/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 600 | Select activity nature | 27/11/2019 | OWN/2019-20/C/7 | 422,500 | |||||||
10/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 47,143 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 900 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 17,390 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 11,600 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:23:11 PM. |