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/142 | Direct Receipts | 3,278 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 1,225 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 6,101 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 8,800 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 4,728 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
09/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 2,226 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 1,780 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 4,554 | Select activity nature | ||||||||||
12/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,448 | Select activity nature | ||||||||||
13/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 1,614 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
19/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 1,684 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 6,056 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,444 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 4,008 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
30/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:52 PM. |