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.) |
08/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 550 | Select activity nature | ||||||||||
08/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 60 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 51,362 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 160 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 160 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 40 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 260 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:51 AM. |