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.) |
01/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,200 | Select activity nature | 01/10/2019 | OWN/2019-20/C/4 | 305 | |||||||
01/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | Select activity nature | 01/10/2019 | OWN/2019-20/C/5 | 65,000 | |||||||
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 38,000 | Select activity nature | 01/10/2019 | OWN/2019-20/C/6 | 33,000 | |||||||
01/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,161 | Select activity nature | 01/10/2019 | OWN/2019-20/C/7 | 42,000 | |||||||
01/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,900 | Select activity nature | 01/10/2019 | OWN/2019-20/C/8 | 56,000 | |||||||
01/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 17,000 | Select activity nature | 01/10/2019 | OWN/2019-20/C/9 | 20,000 | |||||||
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 739 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 69,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:16 AM. |