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.) |
05/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 10,349 | Select activity nature | 07/11/2019 | OWN/2019-20/C/8 | 66,203 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 13,854 | Select activity nature | 13/11/2019 | OWN/2019-20/C/9 | 37,310 | |||||||
06/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 24,000 | Select activity nature | 21/11/2019 | OWN/2019-20/C/10 | 54,028 | |||||||
07/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 15,608 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 15,005 | Select activity nature | ||||||||||
12/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 6,597 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 15,785 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 10,018 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 10,225 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 9,706 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 12,806 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:21:46 AM. |