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.) |
02/01/2020 | OWN/2019-20/R/396 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 900 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/281 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/282 | Direct Receipts | 500 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/283 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/284 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/285 | Direct Receipts | 800 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/286 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 12,865 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/365 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/366 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/367 | Direct Receipts | 20 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/397 | Direct Receipts | 20,650 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/368 | Direct Receipts | 804 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/369 | Direct Receipts | 209 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/370 | Direct Receipts | 60 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/378 | Direct Receipts | 40 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/379 | Direct Receipts | 1,020 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/457 | Direct Receipts | 2,064 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/458 | Direct Receipts | 746 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/459 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/383 | Direct Receipts | 1,724 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/384 | Direct Receipts | 40 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/385 | Direct Receipts | 215 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/398 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/386 | Direct Receipts | 749 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/387 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/388 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/389 | Direct Receipts | 611 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/456 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/399 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:19 AM. |