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.) |
04/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,387 | Select activity nature | ||||||||||
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 225 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 336 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 150 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 804 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 225 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
07/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,473 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 2,642 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,522 | Select activity nature | ||||||||||
17/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 525 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,212 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 225 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 4,968 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 975 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,414 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 525 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 6,061 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,942 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 825 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,704 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 675 | Select activity nature | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 17,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:46 AM. |