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.) |
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,153 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,389 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,974 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 937 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,044 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,526 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,074 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:32 AM. |