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/16 | Direct Receipts | 29,729 | Select activity nature | 11/02/2020 | OWN/2019-20/C/5 | 172,567 | |||||||
01/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 32,400 | Select activity nature | 18/02/2020 | OWN/2019-20/C/6 | 118,299 | |||||||
03/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 25,077 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 22,200 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 30,454 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,587 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
09/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 6,520 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 32,184 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 34,200 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 32,014 | Select activity nature | ||||||||||
16/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 19,901 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 32,915 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:54 AM. |