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.) |
02/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | 03/12/2019 | OWN/2019-20/C/17 | 69,700 | |||||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | Select activity nature | 13/12/2019 | OWN/2019-20/C/18 | 58,333 | |||||||
04/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Select activity nature | 17/12/2019 | OWN/2019-20/C/19 | 32,355 | |||||||
12/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 58,333 | Select activity nature | 20/12/2019 | OWN/2019-20/C/20 | 30,156 | |||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,000 | Select activity nature | 24/12/2019 | OWN/2019-20/C/21 | 34,249 | |||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,690 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 47,884 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 32,355 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 30,056 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 34,249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:09 PM. |