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/28 | Direct Receipts | 11,109 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,058 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,270 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,645 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,925 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 11,405 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,229 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,917 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 35,842 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:00 AM. |