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.) |
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,600 | Select activity nature | 17/07/2019 | OWN/2019-20/C/2 | 69,300 | |||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,600 | Select activity nature | 20/07/2019 | OWN/2019-20/C/3 | 11,219 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 15,300 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,619 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:46 PM. |