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.) |
08/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 75 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 75 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 225 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:17 AM. |