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.) |
10/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,740 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,731 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 187 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,400 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 128,406 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,563 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:11 AM. |