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.) |
05/08/2019 | OWN/2019-20/R/187 | Direct Receipts | 8,720 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/188 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/189 | Direct Receipts | 90,586 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/190 | Direct Receipts | 190,920 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/191 | Direct Receipts | 42,077 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/192 | Direct Receipts | 34,820 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/193 | Direct Receipts | 36,025 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/194 | Direct Receipts | 90,584 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/195 | Direct Receipts | 8,720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:52 PM. |