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.) |
18/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,914 | Select activity nature | 18/06/2019 | OWN/2019-20/C/3 | 13,312 | |||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 552 | Select activity nature | 20/06/2019 | OWN/2019-20/C/4 | 15,935 | |||||||
18/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 691 | Select activity nature | 26/06/2019 | OWN/2019-20/C/5 | 15,098 | |||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 691 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,295 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 350 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 437 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 437 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:08 AM. |