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/14 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 978 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 269 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 498 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 400 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 900 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 1,463 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 895 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 499 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 561 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 899 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 50 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 1,284 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:33:39 AM. |