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/23 | Direct Receipts | 21,760 | Select activity nature | ||||||||||
02/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 14,598 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 12,017 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 17,743 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 14,925 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,713 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 13,791 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 17,290 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 40,407 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,216 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:37 PM. |