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.) |
24/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 5,082 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/418 | Direct Receipts | 508 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/419 | Direct Receipts | 4,288 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/420 | Direct Receipts | 10,315 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/421 | Direct Receipts | 17,187 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/422 | Direct Receipts | 31,465 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/423 | Direct Receipts | 3,147 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/424 | Direct Receipts | 15,027 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/425 | Direct Receipts | 41,410 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/426 | Direct Receipts | 10,577 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/427 | Direct Receipts | 1,058 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/428 | Direct Receipts | 7,538 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/429 | Direct Receipts | 75,900 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/430 | Direct Receipts | 24,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:29 PM. |