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/48 | Direct Receipts | 850 | Select activity nature | ||||||||||
01/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
02/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 475 | Select activity nature | ||||||||||
03/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 480 | Select activity nature | ||||||||||
04/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
10/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,462 | Select activity nature | ||||||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,018,115 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
15/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,803 | Select activity nature | ||||||||||
16/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 550 | Select activity nature | ||||||||||
17/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 715 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 5,677 | Select activity nature | ||||||||||
18/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,528 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
20/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 3,196 | Select activity nature | ||||||||||
24/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,725 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 905 | Select activity nature | ||||||||||
28/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 762 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:10 AM. |