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.) |
01/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 4,780 | Select activity nature | 03/07/2019 | OWN/2019-20/C/14 | 5,980 | |||||||
01/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 3,564 | Select activity nature | 03/07/2019 | OWN/2019-20/C/29 | 6,360 | |||||||
01/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 9,320 | Select activity nature | 08/07/2019 | OWN/2019-20/C/15 | 2,700 | |||||||
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | Select activity nature | 24/07/2019 | OWN/2019-20/C/16 | 740 | |||||||
01/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 988 | Select activity nature | 24/07/2019 | OWN/2019-20/C/30 | 5,770 | |||||||
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 988 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 988 | Select activity nature | ||||||||||
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 701,254 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 780 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,157 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 990 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 431 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 640 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 277 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,294 | Select activity nature | ||||||||||
08/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,423 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 3,564 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 362 | Select activity nature | ||||||||||
08/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 235 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 740 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,330 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 444 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,584 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 235 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:32 AM. |