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/194 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 2,840 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
02/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 4,400 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 2,542 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 2,542 | Select activity nature | ||||||||||
03/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 500 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 11,400 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 6,316 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 724 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 4,912 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:05:53 PM. |