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.) |
17/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 60,985 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 7,205 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 12,465 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 68,255 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 51,280 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 18,350 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 48,780 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 50,811 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 25,710 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 36,880 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 60,970 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 9,648 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 48,305 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 27,340 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/153 | Direct Receipts | 72,610 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/154 | Direct Receipts | 50,610 | Select activity nature | ||||||||||
30/09/2019 | OWN/2019-20/R/155 | Direct Receipts | 67,970 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:17:12 AM. |