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.) |
05/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,046 | Select activity nature | 18/01/2020 | OWN/2019-20/C/4 | 47,960 | |||||||
06/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,705 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,703 | Select activity nature | ||||||||||
12/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 4,145 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 11,238 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 4,857 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 5,257 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 5,685 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 2,109 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 4,974 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 9,675 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 2,893 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:58 AM. |