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.) |
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,028 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,014 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 28,056 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,028 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,028 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,634 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,028 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,014 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,539 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 55,555 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,262 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 14,028 | Select activity nature | ||||||||||
31/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 98,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:10 AM. |