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.) |
03/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 32,549 | Select activity nature | ||||||||||
04/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 8,235 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 4,869 | Select activity nature | ||||||||||
06/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 6,444 | Select activity nature | ||||||||||
07/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 95,099 | Select activity nature | ||||||||||
09/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 74,528 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 43,804 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 14,215 | Select activity nature | ||||||||||
11/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 20,812 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 31,411 | Select activity nature | ||||||||||
13/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 58,700 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 100,285 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 8,686 | Select activity nature | ||||||||||
18/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 6,963 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 810 | Select activity nature | ||||||||||
20/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 26,620 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 31,916 | Select activity nature | ||||||||||
23/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 78,183 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
24/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 144,070 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 18,144 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 2,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:48 AM. |