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.) |
01/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 9,467 | Select activity nature | 06/02/2020 | OWN/2019-20/C/3 | 35,500 | |||||||
01/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 5,500 | Select activity nature | 12/02/2020 | OWN/2019-20/C/4 | 25,000 | |||||||
03/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 8,863 | Select activity nature | ||||||||||
03/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
04/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 2,329 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 15,568 | Select activity nature | ||||||||||
07/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 13,931 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 3,174 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 4,923 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 5,260 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 635 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,998 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:36:57 PM. |