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.) |
16/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 9,997.64 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,260 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 9,997.64 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 50 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 181 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/09/2019 | STS/2019-20/R/1 | Direct Receipts | 80 | Select activity nature | ||||||||||
16/09/2019 | STS/2019-20/R/3 | Direct Receipts | 77 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/129 | Direct Receipts | 214 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:56 PM. |