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.) |
05/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 1,010 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
12/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 460 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 660 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 675 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 6,866 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:48:59 AM. |