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.) |
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 49,066 | Select activity nature | 26/06/2019 | OWN/2019-20/C/12 | 3,173 | |||||||
06/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,928 | Select activity nature | 28/06/2019 | OWN/2019-20/C/13 | 426,250 | |||||||
07/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 11,701 | Select activity nature | 28/06/2019 | OWN/2019-20/C/14 | 82,500 | |||||||
08/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 29,737 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 11,618 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,005 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 53,520 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 5,364 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,545 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 15,508 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 38,160 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,773 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,027 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 510,246 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 591 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:06 AM. |