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.) |
03/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,000 | Select activity nature | 03/02/2020 | OWN/2019-20/C/10 | 11,833 | |||||||
03/02/2020 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Select activity nature | 05/02/2020 | OWN/2019-20/C/11 | 59,750 | |||||||
03/02/2020 | OWN/2019-20/R/38 | Direct Receipts | 38,723 | Select activity nature | 12/02/2020 | OWN/2019-20/C/12 | 56,260 | |||||||
04/02/2020 | OWN/2019-20/R/39 | Direct Receipts | 18,027 | Select activity nature | 17/02/2020 | OWN/2019-20/C/13 | 68,141 | |||||||
06/02/2020 | OWN/2019-20/R/40 | Direct Receipts | 22,312 | Select activity nature | 20/02/2020 | OWN/2019-20/C/14 | 130,146 | |||||||
06/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 36,875 | Select activity nature | 29/02/2020 | OWN/2019-20/C/15 | 141,125 | |||||||
06/02/2020 | OWN/2019-20/R/42 | Direct Receipts | 153,473 | Select activity nature | ||||||||||
10/02/2020 | OWN/2019-20/R/43 | Direct Receipts | 21,637 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/44 | Direct Receipts | 12,311 | Select activity nature | ||||||||||
13/02/2020 | OWN/2019-20/R/45 | Direct Receipts | 38,234 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/46 | Direct Receipts | 29,907 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/47 | Direct Receipts | 33,599 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/48 | Direct Receipts | 16,661 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/49 | Direct Receipts | 22,552 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/50 | Direct Receipts | 57,334 | Select activity nature | ||||||||||
21/02/2020 | OWN/2019-20/R/51 | Direct Receipts | 9,594 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/52 | Direct Receipts | 26,193 | Select activity nature | ||||||||||
24/02/2020 | OWN/2019-20/R/53 | Direct Receipts | 11,627 | Select activity nature | ||||||||||
25/02/2020 | OWN/2019-20/R/54 | Direct Receipts | 25,609 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 16,032 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 23,608 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 28,462 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:19:58 AM. |