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.) |
07/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 73,824 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 19,665 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 66,621 | Select activity nature | ||||||||||
07/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 269,607 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 6,390 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 7,765 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 4,580 | Select activity nature | ||||||||||
18/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 4,960 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,780 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 139,979 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 27,996 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 13,998 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 29,500 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 93,587 | Select activity nature | ||||||||||
28/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 398,464 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 79,692 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 31,877 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 39,846 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 60,000 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 11,198 | Select activity nature | ||||||||||
30/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:56 AM. |