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.) |
04/01/2020 | OWN/2019-20/R/80 | Direct Receipts | 1,150 | Select activity nature | 28/01/2020 | OWN/2019-20/C/20 | 237,311 | |||||||
07/01/2020 | OWN/2019-20/R/81 | Direct Receipts | 1,200 | Select activity nature | 29/01/2020 | OWN/2019-20/C/21 | 48,375 | |||||||
20/01/2020 | OWN/2019-20/R/82 | Direct Receipts | 4,044 | Select activity nature | 29/01/2020 | OWN/2019-20/C/22 | 113,983 | |||||||
22/01/2020 | OWN/2019-20/R/83 | Direct Receipts | 1,266 | Select activity nature | 29/01/2020 | OWN/2019-20/C/23 | 100,000 | |||||||
22/01/2020 | OWN/2019-20/R/84 | Direct Receipts | 39,750 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/85 | Direct Receipts | 189,901 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/86 | Direct Receipts | 48,375 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/87 | Direct Receipts | 85,933 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/88 | Direct Receipts | 28,050 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/89 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:58 PM. |