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.) |
17/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 7,000 | Select activity nature | 19/11/2019 | OWN/2019-20/C/17 | 133,960 | |||||||
17/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Select activity nature | 28/11/2019 | OWN/2019-20/C/18 | 58,634 | |||||||
17/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 250 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 43,818 | Select activity nature | ||||||||||
18/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 64,792 | Select activity nature | ||||||||||
19/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 32,662 | Select activity nature | ||||||||||
20/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 7,940 | Select activity nature | ||||||||||
21/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 8,242 | Select activity nature | ||||||||||
23/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 6,321 | Select activity nature | ||||||||||
25/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,469 | Select activity nature | ||||||||||
28/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 10,534 | Select activity nature | ||||||||||
29/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 18,331 | Select activity nature | ||||||||||
30/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 10,430 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:26 AM. |