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.) |
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,468 | Select activity nature | ||||||||||
03/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 104 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,987 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 137 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,642 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 314 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,853 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 53 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 770 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 46 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:48 PM. |