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.) |
13/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 304 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,599 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 461 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 460 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 330 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,376 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,730 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 305 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,133 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,753 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:36 PM. |