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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 672,854 | Select activity nature | 01/05/2019 | OWN/2019-20/C/10 | 30,000 | |||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/11 | 30,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/12 | 975,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/13 | 150,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/14 | 7,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/15 | 9,169 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/7 | 10,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/8 | 15,000 | ||||||||||
Direct Receipts | Select activity nature | 01/05/2019 | OWN/2019-20/C/9 | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:46 AM. |