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.) |
17/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Select activity nature | ||||||||||
22/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 361,630 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:35 AM. |