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.) |
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 67,769 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,352 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 24,821 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 53,674 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 24,280 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 14,382 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:33 PM. |