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.) |
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,870 | Select activity nature | 11/02/2020 | OWN/2019-20/C/16 | 3,870 | |||||||
14/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,550 | Select activity nature | 14/02/2020 | OWN/2019-20/C/12 | 1,550 | |||||||
14/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 6,395 | Select activity nature | 14/02/2020 | OWN/2019-20/C/17 | 3,271 | |||||||
17/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 17,012 | Select activity nature | 14/02/2020 | OWN/2019-20/C/18 | 3,124 | |||||||
22/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 5,480 | Select activity nature | 17/02/2020 | OWN/2019-20/C/19 | 3,511 | |||||||
24/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 20,720 | Select activity nature | 24/02/2020 | OWN/2019-20/C/20 | 2,498 | |||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 412 | Select activity nature | 24/02/2020 | OWN/2019-20/C/21 | 4,721 | |||||||
27/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 95,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:23 PM. |