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.) |
05/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 2,223 | Select activity nature | 11/02/2020 | OWN/2019-20/C/5 | 48,970 | |||||||
06/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 4,488 | Select activity nature | 13/02/2020 | OWN/2019-20/C/6 | 26,010 | |||||||
07/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 14,587 | Select activity nature | 18/02/2020 | OWN/2019-20/C/7 | 27,400 | |||||||
10/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 19,621 | Select activity nature | 27/02/2020 | OWN/2019-20/C/8 | 37,040 | |||||||
13/02/2020 | OWN/2019-20/R/25 | Direct Receipts | 26,027 | Select activity nature | ||||||||||
14/02/2020 | OWN/2019-20/R/26 | Direct Receipts | 1,853 | Select activity nature | ||||||||||
15/02/2020 | OWN/2019-20/R/27 | Direct Receipts | 11,547 | Select activity nature | ||||||||||
17/02/2020 | OWN/2019-20/R/28 | Direct Receipts | 8,964 | Select activity nature | ||||||||||
18/02/2020 | OWN/2019-20/R/29 | Direct Receipts | 5,026 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/30 | Direct Receipts | 13,625 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/31 | Direct Receipts | 34,234 | Select activity nature | ||||||||||
19/02/2020 | OWN/2019-20/R/32 | Direct Receipts | 34,542 | Select activity nature | ||||||||||
22/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 1,554 | Select activity nature | ||||||||||
26/02/2020 | OWN/2019-20/R/34 | Direct Receipts | 21,865 | Select activity nature | ||||||||||
28/02/2020 | OWN/2019-20/R/35 | Direct Receipts | 13,968 | Select activity nature | ||||||||||
29/02/2020 | OWN/2019-20/R/36 | Direct Receipts | 2,940 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:04:11 AM. |