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/118 | Direct Receipts | 3,925 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,346 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 900 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 5,449 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 140 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 3,341 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 800 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 140 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 1,634 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 800 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 360 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 3,891 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 6,783 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 5,914 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 1,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:57 AM. |