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.) |
07/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 58,411 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,620 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 176,720 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 255,386 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 83,049 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 517,500 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,700 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,375 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,270 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:58 AM. |