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.) |
17/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 312,000 | Select activity nature | 17/09/2019 | OWN/2019-20/C/47 | 8,761 | |||||||
17/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 13,561 | Select activity nature | 18/09/2019 | OWN/2019-20/C/48 | 10,879 | |||||||
18/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 10,879 | Select activity nature | 26/09/2019 | OWN/2019-20/C/49 | 7,915 | |||||||
20/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 437,122 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 4,268 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/256 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:01 AM. |