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.) |
13/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 182 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 125 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 588 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 165 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 188 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 919 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 919 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 574 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 373 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 250 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,121 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 637 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 271 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 255 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 255 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 446 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 327 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 327 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 360 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 354 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 128 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 176 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 115 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 826 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 145 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 252 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 125 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 412 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 526 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 192 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 495 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 791 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 593 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 143 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:15:47 AM. |