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.) |
02/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
02/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 9,100 | Select activity nature | ||||||||||
09/11/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 83 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 24 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 900 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 22,000 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:47 PM. |