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.) |
10/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,278 | Select activity nature | 20/01/2020 | OWN/2019-20/C/11 | 46,329 | |||||||
10/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 61 | Select activity nature | 24/01/2020 | OWN/2019-20/C/12 | 11,826 | |||||||
13/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 3,395 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 4,496 | Select activity nature | ||||||||||
13/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 3,471 | Select activity nature | ||||||||||
15/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 5,592 | Select activity nature | ||||||||||
16/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 4,572 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 2,979 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
17/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 158 | Select activity nature | ||||||||||
18/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 973 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 1,454 | Select activity nature | ||||||||||
20/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 3,138 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,225 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 3,017 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 4,165 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 5,145 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 3,633 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:04 PM. |