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.) |
02/03/2020 | OWN/2019-20/R/212 | Direct Receipts | 3,098 | Select activity nature | ||||||||||
04/03/2020 | OWN/2019-20/R/213 | Direct Receipts | 3,886 | Select activity nature | ||||||||||
05/03/2020 | OWN/2019-20/R/214 | Direct Receipts | 6,512 | Select activity nature | ||||||||||
07/03/2020 | OWN/2019-20/R/215 | Direct Receipts | 3,766 | Select activity nature | ||||||||||
09/03/2020 | OWN/2019-20/R/216 | Direct Receipts | 39,035 | Select activity nature | ||||||||||
12/03/2020 | OWN/2019-20/R/217 | Direct Receipts | 10,928 | Select activity nature | ||||||||||
13/03/2020 | OWN/2019-20/R/218 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
16/03/2020 | OWN/2019-20/R/219 | Direct Receipts | 30,819 | Select activity nature | ||||||||||
18/03/2020 | OWN/2019-20/R/220 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/221 | Direct Receipts | 5,465 | Select activity nature | ||||||||||
20/03/2020 | OWN/2019-20/R/222 | Direct Receipts | 1,636 | Select activity nature | ||||||||||
28/03/2020 | OWN/2019-20/R/223 | Direct Receipts | 10,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:15 AM. |