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.) |
07/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 200 | Select activity nature | 20/01/2020 | OWN/2019-20/C/6 | 103,325 | |||||||
08/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
08/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 120,020 | Select activity nature | ||||||||||
21/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 12,302 | Select activity nature | ||||||||||
22/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 30,881 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
29/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:26 AM. |