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.) |
01/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 380 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 250 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:07:47 AM. |