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/17 | Direct Receipts | 85,035 | Select activity nature | 04/11/2019 | OWN/2019-20/C/5 | 145,655 | |||||||
03/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,765 | 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 | 32,290 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,365 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
03/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:25 AM. |