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.) |
03/06/2019 | OWN/2019-20/R/206 | Direct Receipts | 440 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/207 | Direct Receipts | 580 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/208 | Direct Receipts | 210 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/209 | Direct Receipts | 840 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/210 | Direct Receipts | 600 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,480 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/212 | Direct Receipts | 730 | Select activity nature | ||||||||||
08/06/2019 | OWN/2019-20/R/213 | Direct Receipts | 90 | Select activity nature | ||||||||||
08/06/2019 | OWN/2019-20/R/214 | Direct Receipts | 410 | Select activity nature | ||||||||||
08/06/2019 | OWN/2019-20/R/215 | Direct Receipts | 770 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 160 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 160 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 80 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 80 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 240 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 80 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 80 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/216 | Direct Receipts | 60 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/217 | Direct Receipts | 380 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/218 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/219 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/220 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:52 PM. |