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.) |
03/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 6,370 | Select activity nature | ||||||||||
04/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
09/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 13,020 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 3,895 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 5,739 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 3,440 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 20,400 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 800,000 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,011 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 6,836 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 3,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:34 PM. |