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.) |
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 16,920 | Select activity nature | 01/07/2019 | OWN/2019-20/C/5 | 1,759 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,385 | Select activity nature | 01/07/2019 | OWN/2019-20/C/6 | 28,193 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,704 | Select activity nature | 15/07/2019 | OWN/2019-20/C/7 | 31,034 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,704 | Select activity nature | 31/07/2019 | OWN/2019-20/C/8 | 17,779 | |||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 17,058 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,240 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 11,519 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 938 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,820 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,151 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:40 AM. |