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.) |
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 455 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 7,825 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 153 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 331 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:40 PM. |