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.) |
09/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 4,351 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 2,154 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,105 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 606 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 78 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/24 | Direct Receipts | 118 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 600 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 536 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/27 | Direct Receipts | 2,343 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,810 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,113 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 1,857 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 909 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 312 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 700 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 672 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 328 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 328 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 328 | Select activity nature | ||||||||||
19/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 376 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 600 | Select activity nature | ||||||||||
21/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:00:08 PM. |