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/21 | Direct Receipts | 32,989 | Select activity nature | ||||||||||
01/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 28,100 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 30,753 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 29,200 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 28,100 | Select activity nature | ||||||||||
11/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 27,300 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 5,675 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,275 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 10,487 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:28:19 AM. |