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.) |
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 217 | Select activity nature | 30/05/2019 | OWN/2019-20/C/2 | 2,227 | |||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 217 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,550 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,151 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 177 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,638 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 771 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 963 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 963 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:39 PM. |