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.) |
03/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 9,306 | Select activity nature | 03/03/2020 | OWN/2019-20/C/17 | 9,520 | |||||||
03/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Select activity nature | 03/03/2020 | OWN/2019-20/C/7 | 8,850 | |||||||
03/03/2020 | OWN/2019-20/R/37 | Direct Receipts | 10,000 | Select activity nature | 05/03/2020 | OWN/2019-20/C/6 | 1,610 | |||||||
05/03/2020 | OWN/2019-20/R/32 | Direct Receipts | 3,000 | Select activity nature | 11/03/2020 | OWN/2019-20/C/5 | 25,614 | |||||||
05/03/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,000 | Select activity nature | 31/03/2020 | OWN/2019-20/C/20 | 16,400 | |||||||
11/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 26,971 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/33 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
11/03/2020 | OWN/2019-20/R/35 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
26/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/34 | Direct Receipts | 19,270 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 23,816 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Select activity nature | ||||||||||
31/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 62 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:09:42 AM. |