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.) |
23/01/2020 | OWN/2019-20/R/1 | Direct Receipts | 33,345 | Select activity nature | ||||||||||
23/01/2020 | OWN/2019-20/R/2 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 10,057 | Select activity nature | ||||||||||
25/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 5,404 | Select activity nature | ||||||||||
26/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,141 | Select activity nature | ||||||||||
27/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 7,626 | Select activity nature | ||||||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 6,282 | Select activity nature | ||||||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,406 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 75,000 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 11,295 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 4,099 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,607 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 7,652 | Select activity nature | ||||||||||
31/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,795 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:26 AM. |