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.) |
04/09/2019 | OWN/2019-20/R/240 | Direct Receipts | 435 | Select activity nature | 26/09/2019 | OWN/2019-20/C/9 | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/241 | Direct Receipts | 7,009 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/242 | Direct Receipts | 2,769 | Select activity nature | ||||||||||
04/09/2019 | OWN/2019-20/R/243 | Direct Receipts | 19,532 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/244 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
05/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 252 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 133 | Select activity nature | ||||||||||
07/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 720 | Select activity nature | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,591 | Select activity nature | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,342 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 508 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 720 | Select activity nature | ||||||||||
16/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 269 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 269 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 142 | Select activity nature | ||||||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 980 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 520 | Select activity nature | ||||||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,659 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 550 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 654 | Select activity nature | ||||||||||
26/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 238 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:16 AM. |