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.) |
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 50,000 | Select activity nature | 07/10/2019 | OWN/2019-20/C/17 | 25,328 | |||||||
04/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 130,955 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,768 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:20 PM. |