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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,080 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 35,833 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,776 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 33,396 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 62,740 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 36,731 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,276 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 34,448 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:57 AM. |