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.) |
06/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Select activity nature | 05/08/2019 | OWN/2019-20/C/10 | 21,753 | |||||||
08/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 600 | Select activity nature | 05/08/2019 | OWN/2019-20/C/3 | 4,410 | |||||||
10/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 1,900 | Select activity nature | 31/08/2019 | OWN/2019-20/C/11 | 3,941 | |||||||
10/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,076 | Select activity nature | 31/08/2019 | OWN/2019-20/C/4 | 8,300 | |||||||
15/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 265 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 600 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:39 PM. |