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.) |
05/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 8,567 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 39,082 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 12,603 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,993 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 13,458 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 21,161 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,856 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,790 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,876 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 84 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:30 AM. |