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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 504,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:43 PM. |