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.) |
06/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 2,484 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 838 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/104 | Direct Receipts | 9,461 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/105 | Direct Receipts | 8,746 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/106 | Direct Receipts | 8,929 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/107 | Direct Receipts | 3,167 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/108 | Direct Receipts | 17,178 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/109 | Direct Receipts | 7,161 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/110 | Direct Receipts | 2,441 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/111 | Direct Receipts | 88,873 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/112 | Direct Receipts | 89,726 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/113 | Direct Receipts | 7,081 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:25:23 AM. |