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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,364 | Select activity nature | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,358 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,600 | Select activity nature | ||||||||||
14/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,267 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 9,145 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,016 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,663 | Select activity nature | ||||||||||
27/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,862 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:21 PM. |