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/12 | Direct Receipts | 3,960 | Select activity nature | 18/06/2019 | OWN/2019-20/C/4 | 4,000 | |||||||
03/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,908 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 9,354 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,291 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,311 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,059 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,148 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,369 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,097 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:53 AM. |