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/3 | Direct Receipts | 166,622 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 372,934 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 101,078 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 159,375 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 192,714 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 159,569 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 110,936 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,759 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 226,806 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 200,395 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:36 AM. |