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.) |
06/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 530,429 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/131 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
31/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:26 PM. |