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.) |
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
14/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 96,634 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 19,200 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,980 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 9,493 | Select activity nature | ||||||||||
21/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,707 | Select activity nature | ||||||||||
22/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 15,961 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 8,398 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,602 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 19,878 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:30 PM. |