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.) |
04/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 921 | Select activity nature | 02/05/2019 | OWN/2019-20/C/3 | 8,050 | |||||||
04/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 74 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 92 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 138 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 92 | Select activity nature | ||||||||||
04/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 960 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,986 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 239 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 299 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 448 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 299 | Select activity nature | ||||||||||
16/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 20,096 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,014 | Select activity nature | ||||||||||
22/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 213 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 17 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 32 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 21 | Select activity nature | ||||||||||
25/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:06 PM. |