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.) |
02/02/2020 | OWN/2019-20/R/1 | Direct Receipts | 55,806 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/2 | Direct Receipts | 34,191 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 65,579 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,418 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 32,481 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 33,334 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 18,670 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 44,050 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 39,304 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 69,999 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 26,822 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 41,666 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 34,683 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 18,328 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 16,378 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 56,901 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 59,559 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 46,579 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 53,050 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 23,913 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:28 PM. |