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.) |
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,771 | Select activity nature | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 141 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 109 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,384 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 96 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 724 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 58 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 308 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 33 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 953 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 76 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,073 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 86 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 403 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 32 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:37:53 AM. |