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.) |
| 17/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 43,278 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 28,610 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/112 | Direct Receipts | 78,085 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/113 | Direct Receipts | 26,880 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/114 | Direct Receipts | 50,990 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/115 | Direct Receipts | 14,525 | Select activity nature | ||||||||||
| 17/08/2019 | OWN/2019-20/R/116 | Direct Receipts | 12,595 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 31,110 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 18,045 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 49,135 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 24,610 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 67,785 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 49,410 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 80,340 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 92,170 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/125 | Direct Receipts | 58,170 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 7,755 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 7,255 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/130 | Direct Receipts | 3,005 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/131 | Direct Receipts | 3,005 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/132 | Direct Receipts | 3,005 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 7,255 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 7,505 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
| 31/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 18,830 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 07:28:16 PM. | ||||||||||||||