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.) |
01/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 9,750 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 7,232 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,093 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 819 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 876 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 80 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,114 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 525 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 165 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,079 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 78 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 703 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 835 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,606 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,142 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 3,040 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 900 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:47 AM. |