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.) |
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 175,780 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 147,353 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 391,402 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 285,177 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 188,938 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 222,633 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 269,536 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 335,833 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,789 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 102,104 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 283,943 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 128,968 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 295,918 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 452,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:23 AM. |