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/1 | Direct Receipts | 114,319 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 111,073 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 122,701 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 102,489 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 100,702 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 219,881 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 119,153 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 280,414 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 355,500 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 34,226 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:41:14 AM. |