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.) |
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 650 | Select activity nature | 30/08/2019 | OWN/2019-20/C/30 | 26,615 | |||||||
17/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,289 | Select activity nature | 30/08/2019 | OWN/2019-20/C/31 | 384,988 | |||||||
20/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 23,676 | Select activity nature | 30/08/2019 | OWN/2019-20/C/32 | 392,559 | |||||||
26/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 600 | Select activity nature | 30/08/2019 | OWN/2019-20/C/33 | 154,002 | |||||||
30/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 384,988 | Select activity nature | 30/08/2019 | OWN/2019-20/C/34 | 785,337 | |||||||
30/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 392,559 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 154,002 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 785,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:23 AM. |