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/12 | Direct Receipts | 26,100 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 76,270 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 30,145 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 18,005 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,200 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 8,280 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,080 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,513 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 15,860 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 26,446 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:28 AM. |