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.) |
07/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,851 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 469 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 589 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,179 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 588 | Select activity nature | ||||||||||
07/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,783 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 254 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 319 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 630 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 330 | Select activity nature | ||||||||||
15/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 873 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 69 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 88 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 176 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 88 | Select activity nature | ||||||||||
17/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,780 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 222 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 279 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 555 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 279 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 5,030 | Select activity nature | ||||||||||
20/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 11,834 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 944 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,367 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,183 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 3,811 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:38 AM. |