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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,350 | Select activity nature | 25/06/2019 | OWN/2019-20/C/3 | 2,885,107 | |||||||
03/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | Select activity nature | 25/06/2019 | OWN/2019-20/C/4 | 15,007 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 700 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,014 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 38,826 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,290 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,180 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,908 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:15 AM. |