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.) |
24/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 15,100 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,300 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,600 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,800 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:33:11 AM. |