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.) |
05/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 14,630 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 4,084 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 34,239 | Select activity nature | ||||||||||
19/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 4,946 | Select activity nature | ||||||||||
24/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 3,073 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 2,996 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 9,812 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 3,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:54 PM. |