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.) |
05/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 750 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 450 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:25 PM. |