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.) |
01/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,040 | Select activity nature | 07/11/2019 | OWN/2019-20/C/16 | 21,158 | |||||||
01/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 643 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 79 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 241 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 960 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 9,136 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 732 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 92 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 275 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 960 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:06 AM. |