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.) |
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,313 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,182 | Select activity nature | ||||||||||
03/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 785 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,829 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
11/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,444 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 905 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,685 | Select activity nature | ||||||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,892 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,583 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,011 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 886 | Select activity nature | ||||||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,964 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,983 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:36 AM. |