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.) |
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,310 | Select activity nature | ||||||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,508 | Select activity nature | ||||||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
13/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,052 | Select activity nature | ||||||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 57,098 | Select activity nature | ||||||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,666 | Select activity nature | ||||||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,147 | Select activity nature | ||||||||||
18/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,710 | Select activity nature | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,480 | Select activity nature | ||||||||||
22/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 53,964 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,128 | Select activity nature | ||||||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,128 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,090 | Select activity nature | ||||||||||
26/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,934 | Select activity nature | ||||||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,837 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 406 | Select activity nature | ||||||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 406 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:15 PM. |