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.) |
14/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Select activity nature | 14/10/2019 | OWN/2019-20/C/3 | 15,000 | |||||||
14/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 45,000 | Select activity nature | 14/10/2019 | OWN/2019-20/C/4 | 45,000 | |||||||
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 45,000 | Select activity nature | 14/10/2019 | OWN/2019-20/C/5 | 45,000 | |||||||
14/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,000 | Select activity nature | 14/10/2019 | OWN/2019-20/C/6 | 45,000 | |||||||
18/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 40,000 | Select activity nature | 18/10/2019 | OWN/2019-20/C/7 | 40,000 | |||||||
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,000 | Select activity nature | 18/10/2019 | OWN/2019-20/C/8 | 30,000 | |||||||
19/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 40,000 | Select activity nature | 19/10/2019 | OWN/2019-20/C/10 | 40,000 | |||||||
19/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | Select activity nature | 19/10/2019 | OWN/2019-20/C/11 | 40,000 | |||||||
19/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Select activity nature | 19/10/2019 | OWN/2019-20/C/9 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:52:13 PM. |