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/13 | Direct Receipts | 50 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 103,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
05/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 49,550 | Select activity nature | ||||||||||
11/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 100,833 | Select activity nature | ||||||||||
12/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 78,950 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
20/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 121,900 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 28,100 | Select activity nature | ||||||||||
27/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 66,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:09:52 AM. |