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.) |
10/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,420 | Select activity nature | 11/11/2019 | OWN/2019-20/C/4 | 42,750 | |||||||
10/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,137 | Select activity nature | 28/11/2019 | OWN/2019-20/C/5 | 19,020 | |||||||
10/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 854 | Select activity nature | ||||||||||
10/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,789 | Select activity nature | ||||||||||
10/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,550 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,804 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 12,364 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,521 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 951 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:29 PM. |