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.) |
07/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 126,000 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 226,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 100,993 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 79,013 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 97,863 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 268,589 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 151,959 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 673,543 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 221,265 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 137,758 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 96,980 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 83,251 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:42 AM. |