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.) |
17/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 39,406 | Select activity nature | 13/06/2019 | OWN/2019-20/C/5 | 180,000 | |||||||
17/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,152 | Select activity nature | 24/06/2019 | OWN/2019-20/C/6 | 50,000 | |||||||
17/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,944 | Select activity nature | 24/06/2019 | OWN/2019-20/C/7 | 100,000 | |||||||
17/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,944 | Select activity nature | 29/06/2019 | OWN/2019-20/C/10 | 26,242 | |||||||
17/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,950 | Select activity nature | 29/06/2019 | OWN/2019-20/C/11 | 12,148 | |||||||
17/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 800 | Select activity nature | 29/06/2019 | OWN/2019-20/C/12 | 12,218 | |||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,612 | Select activity nature | 29/06/2019 | OWN/2019-20/C/9 | 11,948 | |||||||
29/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,328 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,663 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,663 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 26,114 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,085 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 12,350 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:33 PM. |