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/5 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,580 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,060 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 32,500 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,601 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 31,600 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,761 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 570 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 17,563 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:19:56 AM. |