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.) |
06/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,865 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 470 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 593 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,181 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 593 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,596 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 367 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 458 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 914 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 458 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 2,389 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:34 PM. |