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.) |
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,169 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,342 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 192 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 238 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,418 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,716 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:48:39 PM. |