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.) |
02/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 154,003 | Select activity nature | 07/05/2019 | OWN/2019-20/C/1 | 212,524 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 12,320 | Select activity nature | 07/05/2019 | OWN/2019-20/C/2 | 29,000 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,401 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,800 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 507 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 51 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 102 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 623 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 312 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,116 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 249 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:14 PM. |