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.) |
06/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 305 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 382 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 763 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 382 | Select activity nature | ||||||||||
06/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,179 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 255 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 318 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 635 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 318 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 203 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 255 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 509 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 255 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 400 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,091 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 168 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 209 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 417 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 209 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 5,263 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 10,887 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 885 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,190 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,107 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:53 AM. |