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.) |
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,100 | Select activity nature | 15/06/2019 | OWN/2019-20/C/1 | 419,267 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,510 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:36 AM. |