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.) |
07/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Select activity nature | 07/08/2019 | OWN/2019-20/C/9 | 5,881 | |||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,500 | Select activity nature | 09/08/2019 | OWN/2019-20/C/10 | 6,100 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,891 | Select activity nature | 17/08/2019 | OWN/2019-20/C/11 | 4,041 | |||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,200 | Select activity nature | 31/08/2019 | OWN/2019-20/C/12 | 12,435 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 158,603 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,435 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:55 PM. |