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.) |
01/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
06/01/2020 | OWN/2019-20/R/71 | Direct Receipts | 3,235 | Select activity nature | ||||||||||
07/01/2020 | OWN/2019-20/R/72 | Direct Receipts | 10,005 | Select activity nature | ||||||||||
10/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/73 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/65 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/74 | Direct Receipts | 8,075 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/66 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/75 | Direct Receipts | 2,550 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/67 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/76 | Direct Receipts | 12,705 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:46 AM. |