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.) |
13/01/2020 | OWN/2019-20/R/223 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/225 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/226 | Direct Receipts | 450 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/227 | Direct Receipts | 480 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/228 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 900 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 480 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 900 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 480 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 900 | Select activity nature | ||||||||||
14/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 477,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:56 AM. |