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.) |
19/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 608 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 49 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 61 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 91 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 61 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,094 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 168 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 209 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 314 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 209 | Select activity nature | ||||||||||
23/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 46 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 69 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 46 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 459 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:00:34 AM. |