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.) |
01/02/2020 | OWN/2019-20/R/310 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/267 | Direct Receipts | 500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/268 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/294 | Direct Receipts | 130 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/269 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/270 | Direct Receipts | 250 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/271 | Direct Receipts | 50 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/272 | Direct Receipts | 2,915 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/311 | Direct Receipts | 3,780 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 450 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 630 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 1,380 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/309 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 450 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 130 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 950 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 700 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:09:32 AM. |