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.) |
14/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 6,107 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 5,879 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 3,322 | Select activity nature | ||||||||||
23/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 5,075 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 1,772 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 5,631 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 6,292 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:53 PM. |