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.) |
01/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 76,250 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,170 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,112 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,457 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,455 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,154 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,455 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,007 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 245,173 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 364,395 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 513,730 | Select activity nature | ||||||||||
29/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 591,380 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:25 PM. |