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.) |
07/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,533 | Select activity nature | 12/12/2019 | OWN/2019-20/C/10 | 14,682 | |||||||
07/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,160 | Select activity nature | 13/12/2019 | OWN/2019-20/C/11 | 7,352 | |||||||
10/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,803 | Select activity nature | 19/12/2019 | OWN/2019-20/C/12 | 6,639 | |||||||
10/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,080 | Select activity nature | 19/12/2019 | OWN/2019-20/C/13 | 6,212 | |||||||
11/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,056 | Select activity nature | 21/12/2019 | OWN/2019-20/C/14 | 15,718 | |||||||
11/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | Select activity nature | 27/12/2019 | OWN/2019-20/C/15 | 9,788 | |||||||
12/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,352 | Select activity nature | 30/12/2019 | OWN/2019-20/C/16 | 20,113 | |||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,767 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,872 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,212 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 9,793 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 5,925 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 9,788 | Select activity nature | ||||||||||
27/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,085 | Select activity nature | ||||||||||
28/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 6,675 | Select activity nature | ||||||||||
29/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:16 PM. |