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.) |
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,743 | Select activity nature | 01/06/2019 | OWN/2019-20/C/1 | 20,630 | |||||||
07/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,470 | Select activity nature | 01/06/2019 | OWN/2019-20/C/2 | 326,997 | |||||||
07/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 800 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 113 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 6,970 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 620 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:09:19 AM. |