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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,000 | Select activity nature | 28/06/2019 | OWN/2019-20/C/1 | 650 | |||||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | Select activity nature | ||||||||||
03/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
05/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 8 | Select activity nature | ||||||||||
05/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 8,036 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | Select activity nature | ||||||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 14 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,070,384 | Select activity nature | ||||||||||
24/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,523 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 10 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,350 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 50 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 10 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:26 PM. |