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.) |
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 38,047 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,607 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,667 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,719 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 11,406 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 24,008 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,918 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 42,365 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 26,941 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 20,888 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:58 PM. |