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.) |
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 6,601 | Select activity nature | 03/02/2020 | OWN/2019-20/C/22 | 6,601 | |||||||
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 55,702 | Select activity nature | 03/02/2020 | OWN/2019-20/C/23 | 55,702 | |||||||
03/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 20,344 | Select activity nature | 03/02/2020 | OWN/2019-20/C/24 | 20,344 | |||||||
03/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 13,440 | Select activity nature | 03/02/2020 | OWN/2019-20/C/25 | 13,440 | |||||||
09/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 82,636 | Select activity nature | 10/02/2020 | OWN/2019-20/C/27 | 82,636 | |||||||
12/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 63,196 | Select activity nature | 13/02/2020 | OWN/2019-20/C/29 | 63,196 | |||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 45,762 | Select activity nature | 18/02/2020 | OWN/2019-20/C/30 | 45,762 | |||||||
19/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 3,030 | Select activity nature | 20/02/2020 | OWN/2019-20/C/31 | 3,030 | |||||||
27/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 59,689 | Select activity nature | 28/02/2020 | OWN/2019-20/C/32 | 63,089 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:38 AM. |