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.) |
06/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,305 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 9,240 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,310 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 939 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 772 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 819 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 667 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,459 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:41 AM. |