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.) |
11/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,228 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,675 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 780 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 165 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 20 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 40 | Select activity nature | ||||||||||
22/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 230 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 214.5 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 40 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:58:10 AM. |