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.) |
16/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,911 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 205 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,368 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:52 PM. |