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.) |
19/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 5,005 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 9,891 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 246,579 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 25,400 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 52,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:29 AM. |