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.) |
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 91,629 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 447,966 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,803 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 258,768 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 222,286.45 | Select activity nature | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,252 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,271 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 16,015 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 42,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:31:54 PM. |