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.) |
03/12/2019 | OWN/2019-20/R/172 | Direct Receipts | 4,516 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/173 | Direct Receipts | 3,888 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 2,980 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 4,533 | Select activity nature | ||||||||||
14/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 4,030 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 4,710 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,438 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 4,416 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 2,718 | Select activity nature | ||||||||||
25/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 1,683 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 7,760 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:41 PM. |