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.) |
01/10/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,548 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/150 | Direct Receipts | 7,697 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/151 | Direct Receipts | 760 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/152 | Direct Receipts | 4,032 | Select activity nature | ||||||||||
10/10/2019 | OWN/2019-20/R/153 | Direct Receipts | 4,650 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/154 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/155 | Direct Receipts | 5,528 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/156 | Direct Receipts | 6,150 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/157 | Direct Receipts | 467,067 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/158 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/159 | Direct Receipts | 4,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:26 AM. |