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/107 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 220 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 360 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 300 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 180 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 240 | Select activity nature | ||||||||||
01/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 240 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/121 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 120 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/123 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 60 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:20 AM. |