Voucher Wise Summary Report
Opening Balance | 1,367,330 | |||||||||||||
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.) |
22/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,980 | Select activity nature | 17/04/2019 | OWN/2019-20/C/1 | 36,763 | |||||||
22/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 398 | Select activity nature | 17/04/2019 | OWN/2019-20/C/2 | 8,050 | |||||||
22/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 498 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/4 | Direct Receipts | 747 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 498 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 480 | Select activity nature | ||||||||||
22/04/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/11 | Direct Receipts | 72 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 108 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/13 | Direct Receipts | 72 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/14 | Direct Receipts | 960 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,050 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/8 | Direct Receipts | 715 | Select activity nature | ||||||||||
26/04/2019 | OWN/2019-20/R/9 | Direct Receipts | 57 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,778 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/17 | Direct Receipts | 222 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 278 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 417 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/20 | Direct Receipts | 278 | Select activity nature | ||||||||||
27/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 480 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:52 PM. |