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.) |
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 7,500 | Select activity nature | 10/02/2020 | OWN/2019-20/C/22 | 1,800 | |||||||
10/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 1,800 | Select activity nature | 10/02/2020 | OWN/2019-20/C/8 | 7,500 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 9,000 | Select activity nature | 13/02/2020 | OWN/2019-20/C/10 | 1,200 | |||||||
13/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | Select activity nature | 13/02/2020 | OWN/2019-20/C/9 | 9,000 | |||||||
15/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 9,000 | Select activity nature | 15/02/2020 | OWN/2019-20/C/15 | 9,000 | |||||||
15/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 631 | Select activity nature | 15/02/2020 | OWN/2019-20/C/23 | 3,600 | |||||||
15/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 3,600 | Select activity nature | 21/02/2020 | OWN/2019-20/C/11 | 9,000 | |||||||
21/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 9,000 | Select activity nature | 21/02/2020 | OWN/2019-20/C/12 | 1,800 | |||||||
21/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 1,800 | Select activity nature | 26/02/2020 | OWN/2019-20/C/2 | 9,000 | |||||||
26/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,000 | Select activity nature | 26/02/2020 | OWN/2019-20/C/20 | 3,000 | |||||||
26/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 3,000 | Select activity nature | 27/02/2020 | OWN/2019-20/C/21 | 600 | |||||||
27/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,500 | Select activity nature | 27/02/2020 | OWN/2019-20/C/3 | 10,500 | |||||||
27/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:53 AM. |