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.) |
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 58,459 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 46,968 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 22,384 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 46,826 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 22,649 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 56,815 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 19,448 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 72,077 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 92,810 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 103,070 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 124,072 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 71,923 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 25,231 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 52,434 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 38,321 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:40 PM. |