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.) |
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 371 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 35 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 40 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 179 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 26,050 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,810 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 80 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 70 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 165 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,788 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 240 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 210 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 320 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,407 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 416 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 340 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:58 PM. |