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/9 | Direct Receipts | 362,785 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 177,524 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 255,423 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 429,839 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 357,758 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 379,184 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 344,719 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 872,770 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 147,536 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 534,362 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:55:43 AM. |