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.) |
08/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,164 | Select activity nature | 13/08/2019 | OWN/2019-20/C/5 | 7,700 | |||||||
08/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 790 | Select activity nature | 13/08/2019 | OWN/2019-20/C/6 | 3,400 | |||||||
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 582 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 486 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:38 AM. |