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.) |
01/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 11,915 | Select activity nature | 20/01/2020 | OWN/2019-20/C/26 | 27,650 | |||||||
01/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 959 | Select activity nature | 27/01/2020 | OWN/2019-20/C/27 | 21,181 | |||||||
01/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,178 | Select activity nature | 30/01/2020 | OWN/2019-20/C/28 | 40,944 | |||||||
01/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 12,420 | Select activity nature | ||||||||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 54,914 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 10,834 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 889 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 7,070 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 17,133 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 1,373 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 1,694 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 19,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:09 PM. |