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.) |
02/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 237,078 | Select activity nature | 04/10/2019 | OWN/2019-20/C/13 | 81,730 | |||||||
03/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 22,800 | Select activity nature | 07/10/2019 | OWN/2019-20/C/14 | 27,200 | |||||||
04/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 431,127 | Select activity nature | 11/10/2019 | OWN/2019-20/C/15 | 30,120 | |||||||
04/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 66,000 | Select activity nature | 23/10/2019 | OWN/2019-20/C/16 | 69,200 | |||||||
11/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 600 | Select activity nature | 24/10/2019 | OWN/2019-20/C/17 | 16,000 | |||||||
15/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 107,226 | Select activity nature | 28/10/2019 | OWN/2019-20/C/18 | 42,070 | |||||||
23/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 454,435 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 67,930 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 53,412 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 21,073 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 23,310 | Select activity nature | ||||||||||
23/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 31,738 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:09 PM. |