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 | 75,898 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 39,623 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 12,098 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 10,397 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 42,613 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 37,395 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 14,811 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 50,371 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 15,210 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 10,012 | Select activity nature | ||||||||||
04/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 26,445 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 27,155 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 7,977 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 18,608 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 51,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:45 PM. |