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.) |
02/12/2019 | OWN/2019-20/R/622 | Direct Receipts | 1,060 | Select activity nature | 02/12/2019 | OWN/2019-20/C/208 | 500 | |||||||
02/12/2019 | OWN/2019-20/R/673 | Direct Receipts | 500 | Select activity nature | 02/12/2019 | OWN/2019-20/C/209 | 1,060 | |||||||
03/12/2019 | OWN/2019-20/R/674 | Direct Receipts | 1,000 | Select activity nature | 04/12/2019 | OWN/2019-20/C/210 | 1,370 | |||||||
04/12/2019 | OWN/2019-20/R/623 | Direct Receipts | 3,630 | Select activity nature | 04/12/2019 | OWN/2019-20/C/212 | 3,630 | |||||||
04/12/2019 | OWN/2019-20/R/675 | Direct Receipts | 370 | Select activity nature | 09/12/2019 | OWN/2019-20/C/213 | 1,070 | |||||||
09/12/2019 | OWN/2019-20/R/676 | Direct Receipts | 500 | Select activity nature | 09/12/2019 | OWN/2019-20/C/214 | 90 | |||||||
09/12/2019 | OWN/2019-20/R/677 | Direct Receipts | 575 | Select activity nature | 12/12/2019 | OWN/2019-20/C/215 | 1,900 | |||||||
12/12/2019 | OWN/2019-20/R/624 | Direct Receipts | 10 | Select activity nature | 12/12/2019 | OWN/2019-20/C/216 | 830 | |||||||
12/12/2019 | OWN/2019-20/R/625 | Direct Receipts | 220 | Select activity nature | 30/12/2019 | OWN/2019-20/C/217 | 2,260 | |||||||
12/12/2019 | OWN/2019-20/R/626 | Direct Receipts | 660 | Select activity nature | 31/12/2019 | OWN/2019-20/C/218 | 20 | |||||||
12/12/2019 | OWN/2019-20/R/678 | Direct Receipts | 500 | Select activity nature | 31/12/2019 | OWN/2019-20/C/219 | 500 | |||||||
12/12/2019 | OWN/2019-20/R/679 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/685 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/686 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/687 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/688 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/689 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/690 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/691 | Direct Receipts | 20 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/692 | Direct Receipts | 60 | Select activity nature | ||||||||||
30/12/2019 | OWN/2019-20/R/693 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/592 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/12/2019 | OWN/2019-20/R/680 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:00:45 AM. |