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.) |
03/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 7,000 | Select activity nature | 30/09/2019 | OWN/2019-20/C/4 | 817,976 | |||||||
04/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
06/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 15,625 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 62,500 | Select activity nature | ||||||||||
09/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 200 | Select activity nature | ||||||||||
11/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:50 AM. |