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/26 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 7,764 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 50 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 1,767 | Select activity nature | ||||||||||
06/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 4,549 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 2,775 | Select activity nature | ||||||||||
08/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 13,243 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 6,682 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,425 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 576 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,863 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 822 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 1,099 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 4,278 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 2,755 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 6,504 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 935 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 10,187 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 964 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 6,350 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 872 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 3,157 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:46 AM. |