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/44 | Direct Receipts | 282 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 391 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 40 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 282 | Select activity nature | ||||||||||
18/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,008 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,055 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 943 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,296 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:03 PM. |