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.) |
02/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,585 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,035 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,585 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,148 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,518 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,821 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,275 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,548 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 966 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,869 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,408 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 26,650 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 4,660 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,215 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,677 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,757 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,488 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 778 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:30 PM. |