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.) |
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,198 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 176 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 223 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 330 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 223 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,522 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 122 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 152 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 234 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 152 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 706 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 56 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 71 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 106 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 71 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/274 | Direct Receipts | 489 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,273 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 102 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 127 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 191 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 127 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 720 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,046 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 321 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 596 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 406 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:44 PM. |