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.) |
02/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 36,400 | Select activity nature | 05/02/2020 | OWN/2019-20/C/6 | 53,500 | |||||||
02/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 2,910 | Select activity nature | 12/02/2020 | OWN/2019-20/C/7 | 71,500 | |||||||
02/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,280 | Select activity nature | 21/02/2020 | OWN/2019-20/C/8 | 127,000 | |||||||
02/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,460 | Select activity nature | 21/02/2020 | OWN/2019-20/C/9 | 3,360 | |||||||
02/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 1,450 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 52,000 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 8,700 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 690 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,740 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,305 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 345 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 107,500 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 3,360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:01:13 AM. |