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.) |
03/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 7,414 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 36,800 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,130 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 58,807 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 253,500 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 72,600 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 4,090 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,610 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 5,813 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,502 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 11,097 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 23,633 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:50 PM. |