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.) |
08/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 4,200 | Select activity nature | 08/02/2020 | OWN/2019-20/C/16 | 25,000 | |||||||
08/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 6,177 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,209 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 10,901 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:50 AM. |