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.) |
05/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 7,637 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 255 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 255 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 129,211 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,081 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 105 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 7,026 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,676 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 325 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 325 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 6,853 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:56:40 PM. |