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.) |
02/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 20,434 | Select activity nature | 02/12/2019 | OWN/2019-20/C/75 | 22,712 | |||||||
05/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 9,910 | Select activity nature | 05/12/2019 | OWN/2019-20/C/76 | 11,200 | |||||||
12/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 9,877 | Select activity nature | 17/12/2019 | OWN/2019-20/C/72 | 8,000 | |||||||
12/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 31,657 | Select activity nature | 17/12/2019 | OWN/2019-20/C/77 | 35,000 | |||||||
12/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 12,213 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 59,034 | Select activity nature | ||||||||||
12/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 35,258 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
17/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 30,365 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 8,383 | Select activity nature | ||||||||||
26/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 52,433 | Select activity nature | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:27 PM. |