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.) |
03/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 60,000 | Select activity nature | 24/10/2019 | OWN/2019-20/C/9 | 544,990 | |||||||
04/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,250 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 52,092 | Select activity nature | ||||||||||
05/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 78,470 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 151,842 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 66,944 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
16/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 83,347 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 84,012 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 44,555 | Select activity nature | ||||||||||
22/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
26/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,875 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:58 AM. |