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.) |
02/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 387 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 117 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/6 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/7 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/8 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/11/2019 | NRDWSP/2019-20/R/9 | Direct Receipts | 720 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 317 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 303 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 910 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 222 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 95 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 293 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:17 AM. |