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.) |
01/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 102 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 409 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,165 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,667 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 333 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 650 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 100 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
11/12/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 650 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 305 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 650 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 3,640 | Select activity nature | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 500 | Select activity nature | ||||||||||
20/12/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 85 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 362 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 1,720 | Select activity nature | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 650 | Select activity nature | ||||||||||
27/12/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,193 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 62 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:20:42 PM. |