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.) |
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 11,130 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 13,062 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,660 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,223 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,262 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,440 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,435 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 36,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:48 AM. |