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.) |
01/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 330 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/148 | Direct Receipts | 63 | Select activity nature | ||||||||||
01/11/2019 | SAS/2019-20/R/3 | Direct Receipts | 14 | Select activity nature | ||||||||||
01/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
02/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 469 | Select activity nature | ||||||||||
09/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,014 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 491 | Select activity nature | ||||||||||
09/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 159 | Select activity nature | ||||||||||
09/11/2019 | PYKKA/2019-20/R/3 | Direct Receipts | 128 | Select activity nature | ||||||||||
09/11/2019 | SAS/2019-20/R/6 | Direct Receipts | 35 | Select activity nature | ||||||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 85 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 125 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/149 | Direct Receipts | 125 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 648 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 191 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 125 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 162 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 682 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 111 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 138 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 113 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 398 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 529 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:32 AM. |