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.) |
08/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 45,000 | Select activity nature | 08/11/2019 | OWN/2019-20/C/12 | 45,000 | |||||||
08/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 45,000 | Select activity nature | 08/11/2019 | OWN/2019-20/C/13 | 45,000 | |||||||
08/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 45,000 | Select activity nature | 08/11/2019 | OWN/2019-20/C/14 | 45,000 | |||||||
08/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | Select activity nature | 08/11/2019 | OWN/2019-20/C/15 | 45,000 | |||||||
08/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,000 | Select activity nature | 08/11/2019 | OWN/2019-20/C/16 | 45,000 | |||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,000 | Select activity nature | 15/11/2019 | OWN/2019-20/C/17 | 20,000 | |||||||
15/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 40,000 | Select activity nature | 15/11/2019 | OWN/2019-20/C/18 | 40,000 | |||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 40,000 | Select activity nature | 15/11/2019 | OWN/2019-20/C/19 | 40,000 | |||||||
18/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 20,000 | Select activity nature | 18/11/2019 | OWN/2019-20/C/21 | 20,000 | |||||||
18/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 40,000 | Select activity nature | 18/11/2019 | OWN/2019-20/C/22 | 40,000 | |||||||
18/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 40,000 | Select activity nature | 18/11/2019 | OWN/2019-20/C/23 | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:51 AM. |