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.) |
17/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 11,022 | Select activity nature | ||||||||||
18/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 16,511 | Select activity nature | ||||||||||
20/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 5,676 | Select activity nature | ||||||||||
21/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 14,583 | Select activity nature | ||||||||||
23/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 18,330 | Select activity nature | ||||||||||
24/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 14,645 | Select activity nature | ||||||||||
26/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 17,784 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 15,564 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 15,813 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 7,978 | Select activity nature | ||||||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 18,199 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 15,260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:23:55 AM. |