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.) |
03/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 49,924 | Select activity nature | 04/11/2019 | OWN/2019-20/C/3 | 118,130 | |||||||
03/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,266 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,640 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 20,370 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 830 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 16,810 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 690 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:49:07 AM. |