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.) |
28/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 106 | Select activity nature | 29/11/2019 | OWN/2019-20/C/15 | 1,000 | |||||||
28/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 396 | Select activity nature | 29/11/2019 | OWN/2019-20/C/16 | 7,080 | |||||||
28/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 251 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 763 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 151 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 151 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 302 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 151 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 151 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 532 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 97 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 194 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 241 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 241 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 431 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 225 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 225 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 753 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 238 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 738 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 356 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 340 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 212 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 294 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:08:12 PM. |