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.) |
19/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 28,728 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 244,872 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,568 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 41,083 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,030 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,509 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 24,564 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 22,042 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,520 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:12 PM. |