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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 26,475 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 14,500 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 323,663 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,690 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 210,000 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 26,242 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
01/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:14:35 AM. |