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/13 | Direct Receipts | 102,757 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,065 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,907 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 45,965 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 941 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 17,109 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 21,885 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,332 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,557 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 385 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 22,418 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 103 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 46,008 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:07 AM. |