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.) |
02/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,905 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 313 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 120 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
02/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,834 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 378 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | Select activity nature | ||||||||||
10/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,450 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 588 | Select activity nature | ||||||||||
13/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 480 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,794 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 136 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 684 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 54 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
18/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 354 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 25 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,419 | Select activity nature | ||||||||||
24/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 496 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,760 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,515 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 195 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
31/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:02 PM. |