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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 98,249 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 235,753 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 56,710 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:27 AM. |