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.) |
01/05/2019 | OWN/2019-20/R/191 | Direct Receipts | 460 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/192 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/05/2019 | OWN/2019-20/R/193 | Direct Receipts | 210 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 80 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 80 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/194 | Direct Receipts | 740 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/195 | Direct Receipts | 520 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/196 | Direct Receipts | 1,407 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/197 | Direct Receipts | 90 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 160 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 60 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/198 | Direct Receipts | 410 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/199 | Direct Receipts | 360 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/200 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/201 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 80 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 240 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 160 | Select activity nature | ||||||||||
30/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/202 | Direct Receipts | 2,920 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/203 | Direct Receipts | 481 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/204 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/205 | Direct Receipts | 72 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 160 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 80 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:40:32 AM. |