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.) |
01/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 492 | Select activity nature | 06/05/2019 | OWN/2019-20/C/6 | 15,800 | |||||||
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 613 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 978 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 613 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 6,157 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,090 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 249 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 308 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 529 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 308 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/88 | Direct Receipts | 72 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:36:31 PM. |