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/20 | Direct Receipts | 11,038 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,631 | Select activity nature | ||||||||||
08/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,902 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,949 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,083 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 896 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,633 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,692 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 275 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,592 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 563 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,361 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,958 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:58 PM. |