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/2 | Direct Receipts | 12,680 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 16,809 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,924 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 55,524 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 62,124 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 26,821 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,482 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 25,893 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 23,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:35 PM. |