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.) |
06/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 250 | Select activity nature | 03/08/2019 | OWN/2019-20/C/10 | 24,480 | |||||||
07/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 200 | Select activity nature | 14/08/2019 | OWN/2019-20/C/11 | 20,800 | |||||||
07/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 6,100 | Select activity nature | 26/08/2019 | OWN/2019-20/C/12 | 70,220 | |||||||
08/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 50 | Select activity nature | 30/08/2019 | OWN/2019-20/C/13 | 30,606 | |||||||
08/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 4,520 | Select activity nature | ||||||||||
10/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 9,679 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 11,437 | Select activity nature | ||||||||||
16/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 11,178 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,520 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 4,920 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 11,288 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 150 | Select activity nature | ||||||||||
20/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 7,648 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/08/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 7,170 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 7,073 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 150 | Select activity nature | ||||||||||
22/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 4,886 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 50 | Select activity nature | ||||||||||
24/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 2,785 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 9,043 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 50 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,745 | Select activity nature | ||||||||||
26/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 9,555 | Select activity nature | ||||||||||
28/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 7,228 | Select activity nature | ||||||||||
29/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:23 PM. |