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.) |
09/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 360 | Select activity nature | ||||||||||
09/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
09/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 440 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 438 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,965 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 450 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,880 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 225 | Select activity nature | ||||||||||
16/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 138 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 564 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 545 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 840 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:25 AM. |