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.) |
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 254 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 156 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 317 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 957 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 120 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 196 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 88 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 86 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:25 AM. |