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.) |
03/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 96,115 | Select activity nature | 12/05/2019 | OWN/2019-20/C/17 | 50,000 | |||||||
03/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,687 | Select activity nature | 12/05/2019 | OWN/2019-20/C/18 | 7,500 | |||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 9,612 | Select activity nature | 12/05/2019 | OWN/2019-20/C/19 | 23,378 | |||||||
03/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 81,900 | Select activity nature | 12/05/2019 | OWN/2019-20/C/20 | 52,120 | |||||||
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,612 | Select activity nature | 15/05/2019 | OWN/2019-20/C/21 | 77,431 | |||||||
03/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,500 | Select activity nature | 15/05/2019 | OWN/2019-20/C/22 | 8,225 | |||||||
05/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 19,000 | Select activity nature | 15/05/2019 | OWN/2019-20/C/23 | 40,576 | |||||||
05/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 54,600 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
05/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:32 AM. |