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.) |
04/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 3,500 | Select activity nature | 14/02/2020 | OWN/2019-20/C/19 | 66,259 | |||||||
04/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 3,500 | Select activity nature | 20/02/2020 | OWN/2019-20/C/20 | 95,410 | |||||||
04/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 66,259 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 95,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:52:29 AM. |