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/16 | Direct Receipts | 100 | Select activity nature | 17/08/2019 | OWN/2019-20/C/7 | 85,000 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | 19/08/2019 | OWN/2019-20/C/8 | 18,800 | |||||||
05/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
13/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 540 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
15/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 540 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 540 | Select activity nature | ||||||||||
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 540 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 540 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:24 AM. |