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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | Select activity nature | 12/07/2019 | OWN/2019-20/C/4 | 17,000 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 17,014 | Select activity nature | 29/07/2019 | OWN/2019-20/C/5 | 266,209 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,161 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,431 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,161 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
25/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 55,275 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 167,500 | Select activity nature | ||||||||||
26/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:38 AM. |