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.) |
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,733 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,119 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 550 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,815 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,625 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,341 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 520 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/108 | Direct Receipts | 171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:32 PM. |