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.) |
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,475 | Select activity nature | 16/07/2019 | OWN/2019-20/C/2 | 6,592 | |||||||
11/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 18,767 | Select activity nature | 16/07/2019 | OWN/2019-20/C/3 | 34,000 | |||||||
11/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 106,046 | Select activity nature | 19/07/2019 | OWN/2019-20/C/4 | 10,000 | |||||||
11/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,027 | Select activity nature | 19/07/2019 | OWN/2019-20/C/5 | 7,422 | |||||||
14/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,592 | Select activity nature | 23/07/2019 | OWN/2019-20/C/6 | 12,000 | |||||||
15/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 4,000 | Select activity nature | 23/07/2019 | OWN/2019-20/C/7 | 2,000 | |||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20,000 | Select activity nature | 24/07/2019 | OWN/2019-20/C/8 | 13,692 | |||||||
15/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 7,422 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:37:56 AM. |