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.) |
02/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Select activity nature | 05/12/2019 | OWN/2019-20/C/6 | 38,500 | |||||||
02/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Select activity nature | 06/12/2019 | OWN/2019-20/C/7 | 7,000 | |||||||
03/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 6,000 | Select activity nature | 13/12/2019 | OWN/2019-20/C/8 | 4,000 | |||||||
05/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
05/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
10/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
16/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Select activity nature | ||||||||||
19/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 4,618 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 11,474 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 32,037 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 24,573 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 31,883 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 41,758 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 34,593 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:11:17 PM. |