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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 340 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 720 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 190 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 190 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:02 AM. |