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.) |
03/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
10/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,909 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
21/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 26 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 700 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:40:44 PM. |