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/114 | Direct Receipts | 699,249 | Select activity nature | 16/10/2019 | OWN/2019-20/C/6 | 250,000 | |||||||
03/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 323,978 | Select activity nature | ||||||||||
03/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 77,541 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/120 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/10/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/10/2019 | OWN/2019-20/R/122 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/10/2019 | OWN/2019-20/R/255 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
21/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 119,551 | Select activity nature | ||||||||||
21/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/126 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
24/10/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/128 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/129 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/254 | Direct Receipts | 237,845 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:13:36 AM. |