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.) |
09/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 110 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 9 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 134 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 11 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 208 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 442 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 35 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 250 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:57 AM. |