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.) |
01/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 540 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 400 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 20 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 895 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 60 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 850 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 115 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 20 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 20 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 400 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 20 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 20 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 60 | Select activity nature | ||||||||||
23/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 509,305 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:27 AM. |