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.) |
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 7,590 | Select activity nature | 04/01/2020 | OWN/2019-20/C/13 | 14,400 | |||||||
02/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,847 | Select activity nature | 08/01/2020 | OWN/2019-20/C/14 | 50,284 | |||||||
02/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,963 | Select activity nature | 20/01/2020 | OWN/2019-20/C/15 | 24,399 | |||||||
05/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 19,401 | Select activity nature | 29/01/2020 | OWN/2019-20/C/16 | 22,668 | |||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 30,883 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 14,496 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 9,903 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 19,767 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 2,901 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:34 AM. |