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.) |
03/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 339 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 299 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 386 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 386 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,240 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 208 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 138 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 138 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 304 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 101 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 1,348 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 198 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 198 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 727 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 118 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 118 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/167 | Direct Receipts | 200 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/168 | Direct Receipts | 609 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 415 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 700 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 700 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 370 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 120 | Select activity nature | ||||||||||
03/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:36 AM. |