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.) |
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 331 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 194 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 152 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 153 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 282 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,174 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 900 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,851 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 353 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 205 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 515 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 295 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 295 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 160 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 224 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 293 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,913 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 750 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:38 AM. |