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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,106 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,244 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,728 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 513 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 55,849 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,924 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,036 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,001 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,423 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,982 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 21,255 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:03 PM. |