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.) |
01/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,115 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,850 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 19,860 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 15,946 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,133 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,336 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,701 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,790 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,724 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,148 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,197 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,631 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 17,245 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 22,486 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:19 AM. |