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.) |
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,224 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,410 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,696 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,563 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,525 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,218 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 44,222 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,490 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:53 PM. |