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/7 | Direct Receipts | 101,167 | Select activity nature | 07/10/2019 | OWN/2019-20/C/1 | 101,167 | |||||||
14/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 44,995 | Select activity nature | 14/10/2019 | OWN/2019-20/C/2 | 44,995 | |||||||
15/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 12,526 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,644 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,908 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,324 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,787 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:33 AM. |