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/51 | Direct Receipts | 6,400 | Select activity nature | 19/06/2019 | OWN/2019-20/C/6 | 157,540 | |||||||
03/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,600 | Select activity nature | 21/06/2019 | OWN/2019-20/C/7 | 112,022 | |||||||
03/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,818 | Select activity nature | 24/06/2019 | OWN/2019-20/C/8 | 41,100 | |||||||
03/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
07/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,646 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 812 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 900 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 977 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 33,333 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 73,333 | Select activity nature | ||||||||||
19/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 26,666 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
20/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 8,718 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,540 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
25/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 800 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,121 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 6,681 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 600 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 3,524 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:09:18 PM. |