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.) |
13/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 252 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 581 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 878 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,082 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 541 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 296 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 521 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 603 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 193 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 447 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 671 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 447 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 398 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 484 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 529 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 603 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:38 PM. |