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.) |
05/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 51,584 | Select activity nature | ||||||||||
05/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 51,584 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 4,986 | Select activity nature | ||||||||||
06/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 4,986 | Select activity nature | ||||||||||
11/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 48,750 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/142 | Direct Receipts | 10,862 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 580 | Select activity nature | ||||||||||
13/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 580 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
14/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 9,481 | Select activity nature | ||||||||||
15/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 5,920 | Select activity nature | ||||||||||
16/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 3,090 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 11,575 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 15,230 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 2,990 | Select activity nature | ||||||||||
22/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 15,230 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 5,179 | Select activity nature | ||||||||||
26/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 2,990 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 2,963 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 2,963 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,975 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 15,735 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:35:04 AM. |