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.) |
01/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
01/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 5,390 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 535 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 325 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 215 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 385 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Select activity nature | ||||||||||
09/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 650 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 75 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 1,960 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 6,675 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 3,825 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 102 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 75 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 590 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 380 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 950 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
25/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 300 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 310 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 950 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 3,179 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:36:24 AM. |