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.) |
08/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 165,858 | Select activity nature | 10/02/2020 | OWN/2019-20/C/20 | 1,400 | |||||||
08/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 12,740 | Select activity nature | 10/02/2020 | OWN/2019-20/C/21 | 341,935 | |||||||
08/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 70,800 | Select activity nature | 18/02/2020 | OWN/2019-20/C/22 | 149,501 | |||||||
08/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 300 | Select activity nature | 26/02/2020 | OWN/2019-20/C/23 | 185,588 | |||||||
17/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 152,730 | Select activity nature | 29/02/2020 | OWN/2019-20/C/24 | 90,160 | |||||||
17/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 11,747 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 44,400 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 600 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 9,810 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 127,592 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 44,400 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 34,012 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 2,618 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 41,000 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:58 AM. |