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.) |
12/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,058 | Select activity nature | 26/12/2019 | OWN/2019-20/C/19 | 46,936 | |||||||
12/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 4,574 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 16,732 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 944 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 82,302 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 50,753 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 29,788 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 132,209 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 32,225 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 54,617 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 17,140 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:19 PM. |