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.) |
21/06/2019 | OWN/2019-20/R/135 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/136 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/137 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/138 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/143 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/146 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/147 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/148 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/149 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/150 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/151 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/152 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/153 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/154 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/155 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/156 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/159 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/161 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/163 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/164 | Direct Receipts | 100 | Select activity nature | ||||||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 30 | Select activity nature | ||||||||||
26/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/165 | Direct Receipts | 299 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:36 AM. |