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.) |
24/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8,202 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,685 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 753 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,746 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,839 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 17,895 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,462 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,735 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,489 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 77,232 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,328 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,171 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,348 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,674 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 9,054 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:13 AM. |