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/577 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/578 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/579 | Direct Receipts | 25,800 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/581 | Direct Receipts | 10,870 | Select activity nature | ||||||||||
07/08/2019 | OWN/2019-20/R/580 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
09/08/2019 | OWN/2019-20/R/582 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/583 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/584 | Direct Receipts | 3,389 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/585 | Direct Receipts | 679 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/586 | Direct Receipts | 272 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/587 | Direct Receipts | 104 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/588 | Direct Receipts | 35 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/589 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/590 | Direct Receipts | 7,811 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/591 | Direct Receipts | 1,563 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/592 | Direct Receipts | 626 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/593 | Direct Receipts | 235 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/594 | Direct Receipts | 600 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/595 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/615 | Direct Receipts | 39 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/596 | Direct Receipts | 550 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/599 | Direct Receipts | 10,633 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/600 | Direct Receipts | 12,175 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/597 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/598 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/601 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/602 | Direct Receipts | 550 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/603 | Direct Receipts | 7,705 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/604 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/605 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/606 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/607 | Direct Receipts | 250 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/608 | Direct Receipts | 250 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/609 | Direct Receipts | 1,880 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/610 | Direct Receipts | 9,885 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/611 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/08/2019 | OWN/2019-20/R/612 | Direct Receipts | 300 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/613 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2019 | OWN/2019-20/R/614 | Direct Receipts | 11,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:28 PM. |