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/26 | Direct Receipts | 100 | Select activity nature | 09/10/2019 | OWN/2019-20/C/1 | 271,899 | |||||||
07/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Select activity nature | 18/10/2019 | OWN/2019-20/C/2 | 331,052 | |||||||
15/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 206,096 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 18,736 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,026 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,342 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 96,840 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:51 PM. |