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.) |
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 115 | Select activity nature | ||||||||||
01/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 75 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 248 | Select activity nature | ||||||||||
06/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 162 | Select activity nature | ||||||||||
08/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 75 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 3,114 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 840 | Select activity nature | ||||||||||
11/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,425 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 453 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 330 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 187 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 450 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,966 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 75 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:40 PM. |