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.) |
05/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 4,649 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 3,690 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 7,903 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 2,004 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 7,332 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 200,661 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 2,547 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 10,947 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 6,309 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 1,945 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 5,790 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:29 PM. |