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.) |
03/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 4,618 | Select activity nature | 03/09/2019 | OWN/2019-20/C/113 | 4,618 | |||||||
09/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 6,493 | Select activity nature | 09/09/2019 | OWN/2019-20/C/112 | 6,493 | |||||||
11/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 35,492 | Select activity nature | 11/09/2019 | OWN/2019-20/C/110 | 12,841 | |||||||
11/09/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,200 | Select activity nature | 11/09/2019 | OWN/2019-20/C/111 | 22,651 | |||||||
13/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 22,060 | Select activity nature | 11/09/2019 | OWN/2019-20/C/130 | 1,200 | |||||||
16/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 5,144 | Select activity nature | 13/09/2019 | OWN/2019-20/C/108 | 7,788 | |||||||
17/09/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,700 | Select activity nature | 13/09/2019 | OWN/2019-20/C/109 | 14,272 | |||||||
19/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 12,676 | Select activity nature | 16/09/2019 | OWN/2019-20/C/107 | 5,144 | |||||||
19/09/2019 | OWN/2019-20/R/207 | Direct Receipts | 1,800 | Select activity nature | 17/09/2019 | OWN/2019-20/C/129 | 1,700 | |||||||
20/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 36,106 | Select activity nature | 19/09/2019 | OWN/2019-20/C/106 | 12,676 | |||||||
21/09/2019 | OWN/2019-20/R/208 | Direct Receipts | 2,200 | Select activity nature | 19/09/2019 | OWN/2019-20/C/128 | 1,800 | |||||||
24/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 31,521 | Select activity nature | 20/09/2019 | OWN/2019-20/C/105 | 36,106 | |||||||
25/09/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 293 | Select activity nature | 21/09/2019 | OWN/2019-20/C/127 | 2,200 | |||||||
26/09/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,800 | Select activity nature | 24/09/2019 | OWN/2019-20/C/104 | 31,521 | |||||||
27/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 10,378 | Select activity nature | 26/09/2019 | OWN/2019-20/C/126 | 1,800 | |||||||
27/09/2019 | OWN/2019-20/R/210 | Direct Receipts | 3,294 | Select activity nature | 27/09/2019 | OWN/2019-20/C/103 | 10,378 | |||||||
27/09/2019 | STS/2019-20/R/1 | Direct Receipts | 804 | Select activity nature | 27/09/2019 | OWN/2019-20/C/125 | 3,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:19:59 AM. |