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.) |
17/02/2020 | OWN/2019-20/R/118 | Direct Receipts | 140,444 | Select activity nature | 01/02/2020 | OWN/2019-20/C/36 | 408,620 | |||||||
17/02/2020 | OWN/2019-20/R/119 | Direct Receipts | 127,740 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/120 | Direct Receipts | 69,629 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/121 | Direct Receipts | 53,480 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/122 | Direct Receipts | 66,320 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/123 | Direct Receipts | 53,480 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/124 | Direct Receipts | 63,820 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/125 | Direct Receipts | 170,980 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/126 | Direct Receipts | 55,860 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 482,240 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:21:22 PM. |