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/54 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 251,000 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 720 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:04:17 AM. |