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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,031 | Select activity nature | 02/05/2019 | OWN/2019-20/C/16 | 8,500 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,071 | Select activity nature | 04/05/2019 | OWN/2019-20/C/17 | 8,120 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,031 | Select activity nature | 04/05/2019 | OWN/2019-20/C/18 | 2,500 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,730 | Select activity nature | 04/05/2019 | OWN/2019-20/C/19 | 5,265 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Select activity nature | 28/05/2019 | OWN/2019-20/C/20 | 11,241 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,732 | Select activity nature | 31/05/2019 | OWN/2019-20/C/21 | 4,890 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 824 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,429 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 276 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 345 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 345 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 701 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,927 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 9,583 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 761 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 953 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,905 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 953 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:41:21 AM. |