Voucher Wise Summary Report
Opening Balance | 9,048,640.64 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 110 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 9 | Select activity nature | ||||||||||
14/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | Select activity nature | ||||||||||
15/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 20 | Select activity nature | ||||||||||
26/04/2019 | STS/2019-20/R/5 | Direct Receipts | 109,360 | Select activity nature | ||||||||||
26/04/2019 | STS/2019-20/R/6 | Direct Receipts | 5,207 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/25 | Direct Receipts | 69 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/27 | Direct Receipts | 30 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/58 | Direct Receipts | 400 | Select activity nature | ||||||||||
30/04/2019 | OWN/2019-20/R/59 | Direct Receipts | 16 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:48:32 AM. |