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.) |
19/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 236 | Select activity nature | 19/06/2019 | OWN/2019-20/C/4 | 28,738 | |||||||
19/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 19 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 24 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 35 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 24 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/158 | Direct Receipts | 219 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,491 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 199 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 29 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 374 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 250 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,105 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 168 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 211 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 317 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 211 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 480 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 181 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 14 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 18 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 27 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 18 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 149 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 12 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 15 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 22 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 15 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:30:27 PM. |