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.) |
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,268 | Select activity nature | 13/06/2019 | OWN/2019-20/C/4 | 8,500 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 502 | Select activity nature | 20/06/2019 | OWN/2019-20/C/5 | 5,413 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 628 | Select activity nature | 24/06/2019 | OWN/2019-20/C/6 | 7,410 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 628 | Select activity nature | 29/06/2019 | OWN/2019-20/C/7 | 14,886 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 220 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:55:06 AM. |