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.) |
17/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 747 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 235 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 255 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 587 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,056 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 325 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 273 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 323 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 230 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:09 AM. |